Accounting

Accurate and reliable account books are our goal and mission.
Keeping accurate accounting records is a key source of reliable information facilitating everyday management of every company.
The accuracy of accounting records originates from the source documents, which is why the proper circulation and acceptance of documents in the company is of significant importance.
Accounting is essential in business, but only when it is carried out accurately and genuinely reflects the facts, allowing managers to receive feedback on the actual state of the company’s assets and liabilities.

The company’s financial standing is assessed on the basis of the available numbers.

Banks, lease companies, institutions granting EU funds or other evaluation units base their assessments on the data received, which is why it is so important to prepare the financial statements reliably.

Both the chart of accounts and other components of the accounting policy must be tailored to the company’s needs, providing for the type and scale of its activities.

consallex
more than 20 years of working with businesses

Our accounting services include:

developing an accounting policy and the company chart of accounts tailored to the actual needs of the business,

creating and maintaining account books and other records required by the applicable provisions of the law,

settling production processes,

creating:
earnings reports for the purposes of PIT, CIT, VAT, EU VAT, SAF-T, etc.
reports for Statistics Poland (GUS) and the National Bank of Poland (NBP),
financial statements in accordance with the Accounting Act and IFRS, preparing the financial analysis of the company,

Balance sheet

Profit and loss account

Statement of changes in equity

Cash flow statement,

Introduction to the financial statements and additional information

Deferred tax – calculation and accounting

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