Bookkeeping for contributory organizations
We comprehensively process and maintain accounting agendas for contributory organizations and other state institutions.
What goes without any saying?
- booking of economic transactions in the accounting period
- preparation of complete financial statements including partial financial statements for your founding organization
- accounts inventory at the year-end
- quarterly internal reporting
- preparation of tax returns and other obligations for side activities
- drawing up the budget for next year
- drawing up a medium-term plan
- drawing up the depreciation plan for the next year
- representation at the meetings with public institutions
- participation in discussions on economic analyzes with your founding organization
What are the extras?
- accounting in cloud – 24 hours access to the accounting, documents and reports of your company
- 100% electronic accounting and documents in PDF
- preparation of electronic payment orders for internet banking in a bulk
- physical documents pick up by DPD Private service
- applications for subsidies in the OKsystem
- reporting for the Czech Statistical Office (P2-04, VI1-01, ÚNP 4-01)
- reporting for the Ministry of Education, Youth and Sports (P1-04, P1c-01)
- reporting for the Ministry of Finance of the Czech Republic (ISP)
- reporting for the Ministry of Labour and Social Affairs (V19a-01, V 1-01)
- reporting for Ministry of Health of the Czech Republic (E(MZ) 4-01 ÚZIS)
Where are all the things processed?
financial accounting is processed in the Gordic Ginis Express software
All electronic documents and digitized documents and documents can be found by the client in their cloud on Google Drive