Fidelio

Consolidation and Reporting

For managing and communicating financial performance

Consolidation and Reporting

 

Our multidisciplinary teams are experts in consolidation, IFRS and French GAAP, taxation (ATAD, CBCR, Pillar II), and consolidation software.

By combining innovative technology with expertise, we contribute to the quality of financial information and help produce performance indicators and decision-making tools.

Supporting listed or unlisted groups, mid-sized companies, family offices, banking groups, or private equity funds, our approach is personalized, pragmatic, and flexible.

Shared within the leading independent French technical association (ATH), our documentation, strategic monitoring, and R&D center advises our clients on normative and regulatory developments.

Your needs

 
Simplify consolidation processes
From financial data collection to preparing consolidated accounts, entrust us with part or all of your consolidation process.
Simplify consolidation processes
Manage performance
Choose the right KPI to help manage your business. Collect, process, and present information efficiently.
Manage performance
Financial planning
Make decisions based on accurate and quickly available forecasts.
Financial planning
Streamline processes
Optimize your consolidation function, improve quality, and reduce closing times.
Streamline processes
IT and Data Services
Secure the audit trail of your data. Use the tools we provide or be assisted in choosing and implementing your information system.
IT and Data Services
Financial communication
Provide clear and reliable financial reports that will enhance your partners' trust.
Financial communication
Operational support in consolidation
Strengthen your team with our consolidation experts to ensure continuity and quality of financial data.
Operational support in consolidation

Our expertises

 
On-demand expertise and support
Our support enables you to access specialized skills and resources when you need them.
Cloud Platform
We customize and provide our reporting and consolidation platform to enable you to autonomously produce your statutory consolidated accounts or management reports.
Regional and International Support
In support of your local teams, our offices in the regions and internationally ensure the quality and timeliness of data production for your consolidated entities.

Find Out More 

 

Taxation and consolidation

Taxation and consolidation

Consolidation is increasingly relevant in the taxation of groups.

This is particularly the case with recent directives such as ATAD, Pillar II, and CBCR, which require adjustments to information systems and necessitate tax professionals to understand both IFRS and French consolidation standards.

What we can do for you

  • Diagnosis, recommendations, and action plan to optimize and ensure the reliability of your tax reporting.
  • Assistance in analyzing your temporary and permanent differences and valuing your deferred taxes.
  • Support in establishing tax evidence and analyzing your effective tax rate (ETR).