Účetnictví ac-s.cz Accounting Consulting and Services Ing. Michal Jurečka

Others

Preparation of financial statements and reporting

• preparation of balance sheet and profit and loss statement
• preparation of summary of payables and receivables
• preparation of reports required by the client
• preparation of statements for the Czech Statistical Office and the Czech National Bank
• preparation of INTRASTAT statements

Checking of bookkeeping and accounting consulting

• checking of existing books
• assistance with accounting of complicated accounting documents/procedures
• appraisal of efficiency and accuracy of the internal accounting department
• preparation and update of internal accounting rules
• preparation of documents for audit purposes and assistance during audit
• preparation of the annual report

Liquidation services

During the liquidation process we co-operate with company management, the appointed liquidator and other groups involved in liquidation and arrange the following activities and prepare the following documents:

• inform the trade license office, the Financial Office, the Social Security and health insurance companies about the commencement of the liquidation
• special closing of books on the day preceding the beginning of the liquidation
• preparation of the corporate income tax return till the end of the following month
• preparation of the opening balance of the liquidated company
• summary the assets as of the date of the beginning of the liquidation
• sending of summary of assets to all shareholders and creditors
• closing of books as of the last day of the accounting period (if applicable)
• sending of the appeal to the Financial Office concerning the termination of business activities (trade licenses)
• sending of the appeal to the Financial Office concerning approval with deleting of the company from the Commercial Register
• closing of books as of the day of the preparation of the Liquidator’s report
• preparation of documents for payment of net proceeds and withholding tax
• preparation of the announcement for the Financial Office concerning withholding tax
• dealing with the archive concerning storing of accounting documents
• preparation of appeal for cancellation of trade licenses
• closing of books as of the end of the liquidation process
• preparation of the list of documents for the archive