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Accounting opinions and opinions
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Framework conversions (Lux GAAP, IFRS, etc.), impact assessments and implementation of new standards or amendments. Example: IFRS 9, IFRS 13 ...
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Lobbying and monitoring of developments
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Drafting of the annual report, accounting principles and notes to the accounts
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Technical presentations on complex accounting issues
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Training (IFRS, Lux GAAP, complex accounting issues)
Impact assessment and assistance with the implementation of new regulations:
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Banks: AQR, Basel III, FINREP, EMIR ...
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Insurance: Solvency II...
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Alternative funds and PSF: AIFMD
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Restructurings
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IPOs
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Mergers and acquisitions
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Transactions
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Assistance with periodic and annual closings
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Remedies and reconciliations
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Support, implementation and optimization of financial reporting: Preparation or compilation of financial statements, Solvency II reporting, FINREP and COREP reporting, proforma, accounting principles and procedures, etc.
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Group reporting: implementation, optimization, fast close, consolidation, group instructions and procedures...
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Optimization of the financial and accounting reporting process, assistance with the selection and implementation of software, implementation of information flows and procedures, etc.
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Project management, needs analysis, specifications, functional recipe, final recipe
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Help with accounting and regulatory issues
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Impact assessment, quality reviews, etc.
Fiduciaire & Comptabilité
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Advice on company types
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Coordination with the various actors (advisors, notary, lawyer, etc.)
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Preparation of statutes
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Banking Introduction
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Request for an establishment authorization and CSSF authorizations
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Representation of shareholders before notary or general meeting
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Registration with the Tax Administration
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Request a VAT number
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Assistance with applying for government aid
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Advice on restructuring
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Advice on cross-border structures
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Provision of an address in Luxembourg
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Correspondence management
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Mandates of directors, managers, etc.
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Acceptance of directorships
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Coordination with the various actors (advisors, notary, lawyer, etc.)
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Preparation of boards of directors and general meetings
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All other legal or administrative formalities
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Accounting monitoring (Lux GAAP and/or IFRS) and preparation of balance sheets and tax declarations
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Relationship with the auditors
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Social secretary
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Consolidations (IFRS, Lux GAAP, etc.)
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Simulations of taxes to be paid
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Analysis of the current situation and proposals for improvements
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Tax declarations and intervention with tax administrations
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Dashboards
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Business plan writing
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Liquidate or support a liquidator
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Accounting monitoring
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Legal secretariat linked to liquidation
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Coordination with the different actors (advisors, lawyers, etc.)
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Personal services and concierge
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Management of real estate assets
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Administration, accounting and social secretariat
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Personal financial inventory by including and analyzing different asset classes
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Together we define the optimal allocation and management strategies for your movable (bank wallets, insurance contracts, loans, etc.) and real estate assets.
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Introduction, coordination and supervision with complete objectivity of the numerous interlocutors: bankers, financial managers, notaries, tax advisors, insurers, real estate experts, etc.
