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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Livraison (PDF)
In stock
Maximum purchase quantity: 1 items
1
Review, Closing
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)
Extras:
- Tax declarations (taxes and VAT, 20% discount)
- Review of balance sheet / P&L entries (checks and corrections)
- Certificate of account verification
- Appendices (details of deferred items, depreciation, provisions)
*remote interventions possible, otherwise additional travel costs
End of year work guides (Swiss21, Abacus, Crésus, bexio)
Return shipping costs may apply. The refund may be reduced if the item shows signs of use.
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