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Accounting Services

We keep the bookkeeping and set up the financial statements according to the law n. 431/2002 on bookkeeping for bookkeeping unites as: juridical persons which seated in Slovakia, freign persons which business is in Slovakia, entrepreneurs.

Bookkeeping:

  • interaciton wiht precessies of management and decisioning of entrepreneurs
  • providing the rihgt, early and trustworthly iformation on economical acitivity of their companies
  • the tool of administration of comapany
  • the source of information which is important for decision
  • important expactation for planning

We account for:

  • state and movement of assets
  • state and movement of liabilities
  • difference between assets and liabilities
  • revenues
  • costs
  • incomes
  • expenditures
  • business result

Comprehensive processing of double-entry bookkeeping

  • starting of accounting unit and its administration (designing of accounting documents processing and circulation methods)
  • checking of accounting documents in terms of their objective and formal correctness
  • keeping of General Ledger
  • keeping of Daybook
  • keeping of analytical records
  • keeping of receivables and liabilities records
  • keeping of long-term assets records and calculation of depreciations
  • keeping of Cash Book
  • keeping of VAT records including preparation of tax return for VAT
  • preparation of supporting materials for VAT, vehicle tax and property tax
  • communication with tax authorities and social and health insurance institutions
  • preparation of monthly outlines and reports, processing of Balance Sheet and Profit and Loss Statement for individual periods
  • processing of Annual Financial Statement
  • preparation of supporting materials for corporate income tax return
  • preparation of tax return

Comprehensive maintaining of single-entry bookkeeping

  • keeping of Cash Journal
  • keeping of Cash Book
  • keeping of receivables and liabilities records
  • keeping of assets records
  • keeping of VAT Book
  • processing of supporting materials for VAT return and its preparation
  • keeping of other accounting books
  • monthly outlines as requested by the client
  • processing of Annual Financial Statement