French subsidiary of a large multinational corporation with accounting performed abroad
French company of medium size with bookkeeping performed in a foreign shared service center
- Conversion of group accounts to French GAAP
- Full tax compliance services: preparation of all tax returns
- Assistance in case of tax audit
- Compliance of local transfer pricing documentation
- Assistance to statutory auditors
French subsidiary of a large multinational corporation with accounting performed locally
French company of medium size
- Preparing periodic group reporting: mainly IFRS or US GAAP
- Analysing and reviewing the accounting records of subsidiaries to prepare the statutory financial statements and income tax return
- Assistance on specific tax issues (complex transactions, tax audit, etc.)
- Compliance of local transfer pricing documentation
French subsidiary of foreign small or medium-sized company
Local employees dedicated to sales and operations
- Full outsourcing of accounting, tax, payroll and legal activities
- Preparing periodic management reporting with specific margin details and cost centers
- Preparing transfer pricing documentation if material intercompany transactions
Start-up with innovative business based on technology
Local employees dedicated to sales and developments
- Management involved with getting equity / debt financing
- Application to significant R&D incentives (tax credit, Young Innovative Enterprise (JEI) status, etc.)
- Assistance to obtain specific financing for innovative companies
- Protection of Intellectual Property
- Preparation of financial information provided to potential investors