Accounting Taxation Workforce Studies Installation Transmission Companies Patrimony Organization Log in Forgot username Request ID Reception Menu Company Location A .... Z To print Location Position yourself on the various points to access our branches. Modified: 01/22/2015 Published: 02/15/2012 Location Dates Modified: 01/22/2015 Published: 02/15/2012 Related content ... Location Our agencies Our actions Our values Recruitment Refer us Legal Notice Terms of Service Accounting The CGO is registered with the order of chartered accountants of Poitou-Charentes-Vendée. Copyright CGO 2005-2019 - All rights reserved Contacts Legal Notice SIRET: 34271629700037 APE: 6920Z Refer us

Accounting Taxation Workforce Studies Installation Transmission Companies Patrimony Organization Log in Forgot username Request ID Reception Training sessions A .... Z Go back on Catalogs F - Taxation F3 - Practical treatment of taxation F3.2 Holding practice: current operations and restatement of the result Follow-up Training follow-up You're not logged in Username Password F3.2 - Holding practice: current operations and restatement of the result Session (s) Session of 06/09/2018 (09:00 12:00 14:00 18:00) Place: Fontcouverte Registered Organization Dept 0 registered Training session F3.2 Holding practice: current operations and restatement of the result Session from 06/09/2018 to 06/09/2018 Hours : from 9 h 0 min to 12 h 0 min from 14 h 0 min to 18 h 0 min Duration: 7 hours) Description of training 1 - Start-up of the holding company - Accounting entries for the creation of the company and the equity investment - implications of the choice of closing dates for companies 2 - Day-to-day operation of the holding company - Reminder of accounting principles - Breakdown of fixed assets (investment properties in particular) - VAT and CFE issue - Financial movements 3 - Meeting to approve the accounts of subsidiary companies - Methods of appropriation of the result - Profit distribution - Accounting entries 4- Du résultat comptable au résultat fiscal de la holding - Rappel du fait générateur de l'imposition - Société fille IR : Retraitement à opérer sur le résultat imposable chez la mère - Société fille IS : Régime mère-fille ; intégration fiscale - Détermination du résultat fiscal de la société holding F3.2 Pratique holding : fonctionnement courant et retraitement du résultat Intervenant(s) Virginie Berthomier Lieu : Fontcouverte Messages envoyés Destinataires du message VBE KLA FHA Légende Message lu et validé par le destinataire Message waiting to be read and validated by the recipient or not reached its recipient !! 6 Associated Training (s) F3.3 - Holding practice: financial management F3.1 - Common practice of SI in agricultural files F3.2 - Holding practice: current operations and restatement of the result F3.4 - SCI / GFA practice: current accounting and tax treatment F3.5 - SCI practice: complex cases F3.6 - Practice of capital transactions Accounting The CGO is registered with the order of chartered accountants of Poitou-Charentes-Vendée. Copyright CGO 2005-2019 - All rights reserved Contacts Legal Notice SIRET: 34271629700037 APE: 6920Z Refer us