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Review, Closing
Annual / Quarterly / Monthly
ERP utilisé*
Chiffre d'affaires
Salaires
Bouclements
Révision des écritures (contrôles et corrections)
Suppléments
Documents
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Commentaires
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Review, Closing
Product Details
Brand: Excel-Gestion
Target: PME
Price: Annuel
Delivery: 5 jours
Review of your accounting entries and end-of-period closings
✔️ VAT entries
✔️ Adjustment entries (depreciation, provisions)
✔️ Valuations (securities, foreign currencies)
✔️ Transitional assets/liabilities entries
✔️ Control of balance sheet balances (liquidity, open positions)
✔️ Control of results balance sheet / P&L
✔️ Closures delivered with balance sheet / P&L
- Additional documents (cash flow, budget, analyses, report), see controlling mandate (20% discount)
Extra:
- Tax declarations (taxes and VAT, 20% discount)
*remote interventions possible, otherwise additional travel costs
End of year work guides (Swiss21, Abacus, Crésus, bexio)
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