Allow us to guide you

with our sixth sens !

SME-SMI

Controle your risks and
consolidate your future

Innovative SMEs, family businesses, traditional or high-tech industries, projects at local, national or international scale. The stakes are increasingly varied and complex. UHY GVA accompanies you to face these new challenges.

ETI

Improve your performance !

At the core of a growing new trend, intermediate-sized enterprises (ETI) have an ever increasing role in the national and international economic landscape.

PIE

Ensure compliance with obligations
to increase confidence

To strengthen public confidence in the annual and consolidated financial statements of public interest entities (PIEs), the auditors at UHY GVA perform these legal and contractual tasks with transparency and impartiality.

Foreign companies

Consolidate your accounting, tax and social management for successful implementation

As a foreign company, you need an effective organisation to improve the performance of your company management and adaptation strategies. From financialr eporting to tax assessment or human resources, UHY GVA will accompany you in your efforts.

START-UPS

Anticipate your needs
and implement your projects

From the outset of your project, UHY GVA accompanies you in the different crucial stages of your growth. From setting-up to operation, our services allow you to plan ahead and do business in the best conditions.

Investment funds

Consolidate your investments thanks
to our multidisciplinary expertise

In order to grow successfully, investment funds need to measure the financial health of corporations. UHY GVA's research performance meets your specific merger and acquisition needs, evaluating and consolidating of your shareholding interests.

Non-profit sector :

Ensure full compliance and
transparency for your organisation

A sector in constant evolution, where you need specific advice and assistance. UHY GVA has a team of experts to offer you a tailor-made business coaching services.

Solid experience in coaching SME - SMI

UHY GVA, supported by its multiple skill sets, accompanies you both in France and abroad in all your steering, growth, security and business optimisation challenges. We offer you our in-depth knowledge of SMEs, enriched by our customer coaching experiences.

We accompany all the stages of the company's life: establishment, evolution, transformation, creation of new entities and even transmission. We fully commit ourselves.

Our experts perform tailor-made missions to optimise:

  • • Your management and steering tools
  • • Growth funding
  • • International development
  • • Risk management,
  • • Social and environmental responsibility
  • ...

Every day you are faced with accounting, tax, social or legal challenges. UHY GVA provides you with the necessary resources, adapted to your evolving needs and within your deadlines. UHY GVA focuses on being operational and trustworthy in order to optimise your management and ensure your stability in a relationship of confidence. Our multidisciplinary teams are at your disposal with the necessary resources adapted to your changing needs thanks to their in-depth knowledge and understanding of your business activities.

Our missions:

  • • Bookkeeping and accounting analysis
  • • Preparation of tax returns
  • • Preparation of annual accounts, interim accounts ...
  • • Leadership and decision-making support
  • • Technical and organizational advice
  • • Social advice
  • • Tax advice

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

Strategic coaching for measured growth

Certain crucial events in the life of a company must be taken alongside knowledgeable professionals and with their guidance.

Our teams of specialists, with their knowledge and expertise in legal and tax packages together with financial and assets management, are the ideal partners, in close relationship with other consultants (lawyers, investment funds, bankers, ...) for ensuring secure and optimal conditions in these operations.

UHY GVA, with its skills and experience, is ideally positioned to meet the following needs:

  • • Evaluation
  • • Due diligence
  • • Preparing Business Plans

Meet your obligations with secure tools

With a dedicated team, you benefit from enhanced protection against financial and social risks. From the employment contract to the design of monthly payrolls and regular social security returns, UHY GVA helps you improve your payroll management whatever your business, headcount or location.

Coaching at every stage

Preparing pay slips, identifying potential recruitment tools, satisfying your requirements while respecting your collective bargaining agreements and implement new regulations ... many complex tasks and deadlines that can be entrusted to an expert.

Example missions:

  • • Managing contracts relating to employment law: employment contract,
  • profit sharing, incentives agreements, etc ... in cooperation with your lawyers if necessary
  • • Preparing pay slips, transfer orders and social security returns.
  • • Ensuring the reliability, security and timeliness of payroll data
  • • Assisting the company in managing its staff including compliance with social obligations
  • • Helping the company to improve its wage policies
  • • Managing the variable payroll elements: holiday pay, reduction of hours, bonus, etc ...

High-end partners to overcome your challenges

UHY GVA is surrounded by a multidisciplinary team of specialists and lawyers to ensure the success of its legal and tax assignments, assist its clients in their growth and cope with both common and extraordinary events.

Our missions:

  • • Corporate law, Private Equity
  • • Mergers & Acquisitions
  • • French and international tax law
  • • International mobility
  • • Transfer pricing
  • • Contract law
  • • Business litigation
  • • Prevention and treatment of difficulties
  • • Transition and Restructuring management

Coaching for improving operational performance

To build an ambitious and innovative strategy, UHY GVA accompanies management decision-making in areas such as corporate steering, performance improvement (budgets, dashboards, accounting, calculating cost price, ...).

Our missions:

  • • Preparing business plans, financing plans, dashboard reports
  • • Organisational audit, implementation of internal controls
  • • Executive coaching, management and communication training
  • • Tax arrangements and studies
  • • Search for partners

Solutions for improving and optimising the future

When defining the employment status of executives, choosing remuneration means or resolving social or tax issues, UHY GVA remains at your side to assist you, anticipate the future and advise you with your asset related decisions.

Our missions:

  • • Monitoring the financial, legal and taxation aspects of asset management
  • • Anticipating the actions to take for optimizing the transmission of assets
  • • Helping to draw up a balance of assets for executives using an inter-professional approach
  • • Accompanying executives in their choice of legal, tax and social regimes, and finding the balance between salary and dividends
  • • Organizing the private and professional wealth of executives for inheritance and tax purposes
  • • Real estate management: choice of acquisition structure, finding the right funding for the operation, business plan for the duration of the loan, technical optimisation by dividing-up corporate property

When performing capital increases or in mergers, demergers and spin-offs, UHY GVA accompanies you with all the legal duties required for statutory merger and share audits.

The role of the shares auditor is to appraise:

  • • The value of contributions to ensure they are not overvalued
  • • The specific benefits to be gained from such operations.

The auditor's mission is guided by standards that define both the nature of the procedures to be implemented, the report format to be issued and the deadlines.

Tasks:

  • • Obtain and analyse all the legal and financial documentation related to the operation
  • • Appraise the value of contributions as well as the specific benefits during such operations
  • • Check that the relative valuesassigned to the shares or stakes in the companies involved in the transaction are relevant and that the exchange ratio is fair

Our Missions:

  • • Share auditor
  • • Merger auditor
  • • Specific benefits auditor
  • • Assets and liabilities auditor

Intermediate-sized enterprises are a dynamic growth sector of French companies.Considered as an essential part of the economy, you are constantly changing and have multiple coaching needs to remain competitive and innovative.

To reach a new stage of development, you implement new growth triggers: an international expansion strategy and an active innovation policy. Always seeking performance, UHY GVA helps you to improve your progress indicators, secure your evolution and advise you on the appropriate management decisions.

Our experts perform missions tailored to your specific needs to deploy:

  • • Your performance indicators
  • • Crucial restructuring resulting from your projects
  • • A label of confidence with accounts certification
  • • Proactive consultancy process
  • • Optimised implementation of your new obligations

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

Measuring value to secure strategic future decisions.

In the context of investment projects or business mergers, it is essential to have reliable and objective information on the value of the companies studied. Indeed, whatever the purpose of the project, its success will be linked to the accurate appraisal of assets, liabilities and synergies.

Our missions:

  • • Assessing the business including the assets and liabilities it holds
  • • Analysing and modelling investment projects
  • • Appraising forecasts and related data
  • • Securing funding models

A key stage in Merger and Acquisition procedures

The aim is to obtain a X-ray of the target company that will allow the buyer to better understand its mode of operation and to validate the financial data provided by the seller.

Our missions:

Buyer due diligence: performing external growth operations

  • • Acquisition audit
  • • Analysing the risks and constraints of the operation
  • • Optimising and securing the transaction
  • • Contributing to the structuring of the transaction and its translation into accounts
  • • Identifying key areas of risk and/or opportunities, whether they are financial, IT, operational or strategic, but also fiscal, legal, social and environmental

Vendor due diligence: selling a business or stake

  • • Optimising the sale of a business and ensuring the control of the process
  • • Anticipating possible difficulties and minimising the risk of failure of the transaction
  • • Maximising the sale price
  • • Reducing negotiation times
  • • Establishing Vendor Due Diligence (VDD)

These audit missions are designed to improve your internal control and optimise the quality of your accounting and financial procedures. UHY GVA helps you to secure the reliability and accuracy of your financial information, preventing and managing your business risks and strengthening the bonds of trust with your partners.

Missions:

  • • Auditing business plans, financing plan, dashboard reports
  • • Organisational audit, implementation of internal controls
  • • Managing the risks associated with information systems
  • • Controlling IT costs
  • • Protecting access to sensitive information
  • • Improving operating practices between different departments
  • • Ensuring business continuity
  • • Securing systems in line with industry laws and regulations
  • • …

Any group with annual sales of over 30 million is obliged to present consolidated financial statements.

Joint financial statements for a single source of information

Either for external growth or for internal development, consolidation is an essential management tool for groups and a useful element for external reporting. The consolidation brings together all the accounts of different entities and provides decision makers with data summarizing the activity and the actual performance of a group to facilitate decision making.

Our missions:

  • • Preparing consolidated accounts (French standards or IFRS for listed or international companies)
  • • Technical assistance to consolidation companies (implementing consolidation service with the customer, training, technical support)
  • • Outsourcing of consolidation experts in the case where customers require temporary personnel (holidays, illness etc.)
  • • Preparing joint accounts according to the specific needs associated with your business environment

When performing capital increases or in mergers, demergers and spin-offs, UHY GVA accompanies you with all the legal duties required for statutory merger and share audits.

The role of the shares auditor is to appraise:

  • • The value of contributions to ensure they are not overvalued
  • • The specific benefits to be gained from such operations.

The auditor's mission is guided by standards that define both the nature of the procedures to be implemented, the report format to be issued and the deadlines.

Tasks:

  • • Obtain and analyse all the legal and financial documentation related to the operation
  • • Appraise the value of contributions as well as the specific benefits during such operations
  • • Check that the relative valuesassigned to the shares or stakes in the companies involved in the transaction are relevant and that the exchange ratio is fair.

Our missions:

  • • Share auditor
  • • Merger auditor
  • • Specific benefits auditor
  • • Assets and liabilities auditor

Coaching for improving operational performance

To build an ambitious and innovative strategy, UHY GVA accompanies management decision-making in areas such as corporate steering, performance improvement (budgets, dashboards, accounting, calculating cost price, ...).

Our missions:

  • • Preparing business plans, financing plans, dashboard reports
  • • Organisational audit, implementation of internal controls
  • • Executive coaching, management and communication training
  • • Tax arrangements and studies
  • • Search for partners
  • • …

Guarantee social management to ensure operational performance

UHY GVA proactively monitors the social strategy of its clients in order to adapt to permanent modifications in employment law and collective bargaining agreements affecting their business. Whether it is to provide a social diagnosis or manage holiday pay, reduction of work hours or retirement ... UHY GVA and its dedicated teams can provide advice and implement tailor-made tools for securing human capital.

Our missions:

  • • Audit assistance missions
  • • Organisation missions
  • • Monitoring skills and development of training plans
  • • Establishment of a remuneration systems: profit-sharing, employee savings
  • • Career reconstruction procedures
  • • Help with retirement, severance, disability and social action proceedings
  • • Support for social contributions matters
  • • Processing social security applications
  • • Assistance assignments concerning the employee's relationship with the company
  • • …

In France, the definition of public interest entity [IEP] includes financial institutions, insurance companies, listed companies, mutual structures, public fundraising entities and organisations relying on public generosity (including certain associations).

A complex business sector, PIEs require close and trustworthy collaboration, with thorough and professional attention to their needs. UHY GVA 's teams accompany you and secure your financial information while looking after your tax, legal and social interests. And, in particular:

  • • Quality and reliability of financial information
  • • Financial reporting performance
  • • Risk prevention and management
  • • Protecting interests
  • • Success of special operations
  • • Improving operational performance

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

When performing capital increases or in mergers, demergers and spin-offs, UHY GVA accompanies you with all the legal duties required for statutory merger and share audits. The role of the shares auditor is to appraise:

  • • The value of contributions to ensure they are not overvalued
  • • The specific benefits to be gained from such operations

The auditor's mission is guided by standards that define both the nature of the procedures to be implemented, the report format to be issued and the deadlines.

Tasks:

  • • Obtain and analyse all the legal and financial documentation related to the operation
  • • Appraise the value of contributions as well as the specific benefits during such operations
  • • Check that the relative valuesassigned to the shares or stakes in the companies involved in the transaction are relevant and that the exchange ratio is fair.

Our Missions:

  • • Share auditor
  • • Merger auditor
  • • Specific benefits auditor
  • • Assets and liabilities auditor

A key stage in Merger and Acquisition procedures

The aim is to obtain a X-ray of the target company that will allow the buyer to better understand its mode of operation and to validate the financial data provided by the seller.

Our missions:

Buyer due diligence: performing external growth operations

  • • Acquisition audit
  • • Analysing the risks and constraints of the operation
  • • Optimising and securing the transaction
  • • Contributing to the structuring of the transaction and its translation into accounts
  • • Identifying key areas of risk and/or opportunities, whether they are financial, IT, operational or strategic, but also fiscal, legal, social and environmental

Vendor due diligence: selling a business or stake

  • • Optimising the sale of a business and ensuring the control of the process
  • • Anticipating possible difficulties and minimising the risk of failure of the transaction
  • • Maximising the sale price
  • • Reducing negotiation times
  • • Establishing Vendor Due Diligence (VDD)

Any group with annual sales of over 30 million is obliged to present consolidated financial statements.

Joint financial statements for a single source of information

Either for external growth or for internal development, consolidation is an essential management tool for groups and a useful element for external reporting. The consolidation brings together all the accounts of different entities and provides decision makers with data summarizing the activity and the actual performance of a group to facilitate decision making.

Our missions:

  • • Preparing consolidated accounts (French standards or IFRS for listed or international companies)
  • • Technical assistance to consolidation companies (implementing consolidation service with the customer, training, technical support)
  • • Outsourcing of consolidation experts in the case where customers require temporary personnel (holidays, illness etc.)
  • • Preparing joint accounts according to the specific needs associated with your business environment

Measuring value to secure strategic future decisions

In the context of investment projects or business mergers, it is essential to have reliable and objective information on the value of the companies studied. Indeed, whatever the purpose of the project, its success will be linked to the accurate appraisal of assets, liabilities and synergies.

Our missions:

  • • Assessing the business including the assets and liabilities it holds
  • • Analysing and modelling investment projects
  • • Appraising forecasts and related data
  • • Securing funding models

Establishing a foreign company in France is one of the key steps in its development. For the company to comply with the multiple obligations applicable in France, a dedicated team, adapted to the international environment, provides accurate and reliable proactive support. GVA, through its membership as an independent member of the international UHY network is a point of reference point for foreign entities wishing to settle a business in France. We carry out accounting, tax, social and administrative missions for foreign subsidiaries to ensure that the back office meets the requirements of the parent company.

Our missions:

  • • Assisting the company to achieve compliance with its obligations in France and those of its group (administrative, accounting, social, tax and legal advice and support ...)
  • • Supporting the company throughout its development in France
  • • Assistance in the creation of the appropriate legal structure
  • • Bookkeeping and preparing annual accounts
  • • Preparing payslips and associated returns
  • • Preparing or reviewing group reporting
  • • Interface with parent company
  • • Advice throughout the evolution of the French entity

The International Business Services (IBS) offers a line of multi-disciplinary Accountancy services dedicated to branches and subsidiaries of foreign companies that relocate or expand their business in France.

Our teams work in an international, and therefore multilingual, environment and have mastered different accounting standards (IFRS, US or UK GAAP).

Our national and international missions:

  • • Facilitating the establishment of foreign companies in France and French companies abroad (liaison offices, branches, subsidiaries, etc. ...); creating the appropriate legal structure
  • • Assisting the company to achieve compliance with the obligations of the host country and those of the group (administrative, accounting, social, tax and legal advice and support ...)
  • • Supporting the company throughout its development in France but also abroad
  • • Preparing "group" reporting according to IFRS or US/UK GAAP standards
  • • Ensuring compatibility of parent company accounts with statutory French accounting require ments
  • • Multi-faceted advice throughout the evolution of the French entity

Meet your obligations with secure tools

With a dedicated team, you benefit from enhanced protection against financial and social risks. From the employment contract to the design of monthly payrolls and regular social security returns, GVA helps you improve your payroll management whatever your business, headcount or location.

Example missions:

  • • Managing contracts relating to employment law: employment contract, profit sharing, incentives agreements, etc ... in cooperation with your lawyers if necessary
  • • Preparing pay slips, transfer orders and social security returns
  • • Ensuring the reliability, security and timeliness of payroll data
  • • Assisting the company in managing its staff including compliance with social obligations
  • • Helping the company to improve its wage policies
  • • Managing the variable payroll elements: holiday pay, reduction of hours, bonus, etc ...

High-end partners to overcome your challenges

UHY GVA is surrounded by a multidisciplinary team of specialists and lawyers to ensure the success of its legal and tax assignments, assist its clients in their growth and cope with both common and extraordinary events.

Our missions:

  • • Corporate law, Private Equity
  • • Mergers & Acquisitions
  • • French and international tax law
  • • International mobility
  • • Transfer pricing
  • • Contract law
  • • Business litigation
  • • Prevention and treatment of difficulties
  • • Transition and Restructuring management
  • • …

Entrepreneur, founder, your time is dedicated to the development of your project. Innovation, investment and growth are the hallmarks of your daily life, you have the obligation to keep your investors informed.

UHY GVA is at your side for administrative, accounting and tax planning and to anticipate and endorse your decisions.

To achieve your international performance targets faster, you need to deploy abroad, and thanks to UHY, UHY GVA can offer its clients access to a global network of more than 6,800 employees and 240 offices in over 80 countries.

Our teams of specialists accompany you to optimise:

  • • Financial management of your innovations under the French R&D tax credit scheme (CIR)
  • • The Young Innovative Company (JEI) status
  • • Your equity financing strategy
  • • Implementation and monitoring of indicators
  • • Tools for operating and financing your development
  • • ...

Every day you are faced with accounting, tax, social or legal challenges. UHY GVA provides you with the necessary resources, adapted to your evolving needs and within your deadlines.

UHY GVA focuses on being operational and trustworthy in order to optimise your management and ensure your stability in a relationship of confidence. Our multidisciplinary teams are at your disposal with the necessary resources adapted to your changing needs thanks to their in-depth knowledge and understanding of your business activities.

Our missions:

  • • Bookkeeping and accounting analysis
  • • Preparation of tax returns
  • • Preparation of annual accounts, interim accounts ...
  • • Leadership and decision-making support
  • • Technical and organizational advice
  • • Social advice
  • • Tax advice

Meet your obligations with secured tools

With a dedicated team, you benefit from enhanced protection against financial and social risks. From the employment contract to the design of monthly payrolls and regular social security returns, UHY GVA helps you improve your payroll management whatever your business, headcount or location.

Coaching at every stage

Preparing pay slips, identifying potential recruitment tools, satisfying your requirements while respecting your collective bargaining agreements and implement new regulations ... many complex tasks and deadlines that can be entrusted to an expert.

Example missions:

  • • Managing contracts relating to employment law: employment contract, profit sharing, incentives agreements, etc ... in cooperation with your lawyers if necessary
  • • Preparing pay slips, transfer orders and social security returns
  • • Ensuring the reliability, security and timeliness of payroll data
  • • Assisting the company in managing its staff including compliance with social obligations
  • • Helping the company to improve its wage policies
  • • Managing the variable payroll elements: holiday pay, reduction of hours, bonus, etc ...

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

When performing capital increases or in mergers, demergers and spin-offs, UHY GVA accompanies you with all the legal duties required for statutory merger and share audits. The role of the shares auditor is to appraise:

  • • The value of contributions to ensure they are not overvalued
  • • The specific benefits to be gained from such operations

The auditor's mission is guided by standards that define both the nature of the procedures to be implemented, the report format to be issued and the deadlines.

Tasks:

  • • Obtain and analyse all the legal and financial documentation related to the operation
  • • Appraise the value of contributions as well as the specific benefits during such operations
  • • Check that the relative valuesassigned to the shares or stakes in the companies involved in the transaction are relevant and that the exchange ratio is fair

Our Missions:

  • • Share auditor
  • • Merger auditor
  • • Specific benefits auditor
  • • Assets and liabilities auditor

Measuring value to secure strategic future decisions.

In the context of investment projects or business mergers, it is essential to have reliable and objective information on the value of the companies studied. Indeed, whatever the purpose of the project, its success will be linked to the accurate appraisal of assets, liabilities and synergies.

Our missions:

  • • Assessing the business including the assets and liabilities it holds
  • • Analysing and modelling investment projects
  • • Appraising forecasts and related data
  • • Securing funding models

High-end partners to overcome your challenges

UHY GVA is surrounded by a multidisciplinary team of specialists and lawyers to ensure the success of its legal and tax assignments, assist its clients in their growth and cope with both common and extraordinary events.

Our missions:

  • • Corporate law, Private Equity
  • • Mergers & Acquisitions
  • • French and international tax law
  • • International mobility
  • • Transfer pricing
  • • Contract law
  • • Business litigation
  • • Prevention and treatment of difficulties
  • • Transition and Restructuring management
  • • …

Start-ups, SMEs or intermediate-sized companies, the business plan or forecast is an essential step in a creation or takeover of a company and an essential element for presenting to financial partners. UHY GVA supports you in your efforts to clearly define the project, to make investments encrypt, mount the overall funding and establish the estimated operating account.

Our missions:

  • • Analysing the future profitability of new businesses
  • • Establishing operating and cash flow budgets
  • • Assessing funding needs
  • • Preparing the business plan and financing plan

Investment funds (private equity) aimed at investing in companies selected according to certain criteria to help expand their scope and allow them to generate wealth, conquer new markets and grow.

UHY GVA's expertise in mergers and acquisitions, business valuation, tax consolidation and integration comes into play when assisting investment funds with advice and support for preparing packages in the four main capital investment segments: Venture Capital, Development Capital, Transmission/LBO Capital and Turnaround Capital.

Our missions are adaptable to your organisation, focussing on a personalised relationship:

  • • Preparing consolidated accounts
  • • Due diligence
  • • Compliance and setting up internal controls
  • • How to limit the risk of errors in financial statements, or in performance indicators?
  • • What information system must be adopted for improving the quality of the Investor relationship?
  • • …

When performing capital increases or in mergers, demergers and spin-offs, UHY GVA accompanies you with all the legal duties required for statutory merger and share audits. The role of the shares auditor is to appraise:

  • • The value of contributions to ensure they are not overvalued
  • • The specific benefits to be gained from such operations

The auditor's mission is guided by standards that define both the nature of the procedures to be implemented, the report format to be issued and the deadlines.

Tasks:

  • • Obtain and analyse all the legal and financial documentation related to the operation
  • • Appraise the value of contributions as well as the specific benefits during such operations
  • • Check that the relative valuesassigned to the shares or stakes in the companies involved in the transaction are relevant and that the exchange ratio is fair

Our Missions:

  • • Share auditor
  • • Merger auditor
  • • Specific benefits auditor
  • • Assets and liabilities auditor

A key stage in Merger and Acquisition procedures

The aim is to obtain a X-ray of the target company that will allow the buyer to better understand its mode of operation and to validate the financial data provided by the seller.

Our missions:

Buyer due diligence: performing external growth operations

  • • Acquisition audit
  • • Analysing the risks and constraints of the operation
  • • Optimising and securing the transaction
  • • Contributing to the structuring of the transaction and its translation into accounts
  • • Identifying key areas of risk and/or opportunities, whether they are financial, IT, operational or strategic, but also fiscal, legal, social and environmental

Vendor due diligence: selling a business or stake

  • • Optimising the sale of a business and ensuring the control of the process
  • • Anticipating possible difficulties and minimising the risk of failure of the transaction
  • • Maximising the sale price
  • • Reducing negotiation times Establishing Vendor Due Diligence (VDD)

Measuring value to secure strategic future decisions.

In the context of investment projects or business mergers, it is essential to have reliable and objective information on the value of the companies studied. Indeed, whatever the purpose of the project, its success will be linked to the accurate appraisal of assets, liabilities and synergies.

Our missions:

  • • Assessing the business including the assets and liabilities it holds
  • • Analysing and modelling investment projects
  • • Appraising forecasts and related data
  • • Securing funding models

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

These audit missions are designed to improve your internal control and optimise the quality of your accounting and financial procedures. UHY GVA helps you to secure the reliability and accuracy of your financial information, preventing and managing your business risks and strengthening the bonds of trust with your partners.

Missions:

  • • Auditing business plans, financing plan, dashboard reports
  • • Organisational audit, implementation of internal controls
  • • Managing the risks associated with information systems
  • • Controlling IT costs
  • • Protecting access to sensitive information
  • • Improving operating practices between different departments
  • • Ensuring business continuity
  • • Securing systems in line with industry laws and regulations
  • • …

In progress

  • • Auditing business plans, financing plan, dashboard reports
  • • Organisational audit, implementation of internal controls
  • • Managing the risks associated with information systems
  • • Controlling IT costs
  • • Protecting access to sensitive information
  • • Improving operating practices between different departments
  • • Ensuring business continuity
  • • Securing systems in line with industry laws and regulations
  • • …

Associations have become key players with constantly evolving needs. Initial operating regulations have become considerably more complex and the leadership of community projects is more difficult to implement in terms of managing fiscal, social, legal and accounting aspects.

UHY GVA has developed a centre of expertise to meet the specific concerns of association leaders, enabling them to devote all their efforts to the purpose of the entities they represent, in the best conditions and in accordance with the different regulations.

Our missions:

  • • Financial, legal, tax and social coaching for associations
  • • Association auditors
  • • Legal, social, financial and tax audits in community-subsidised associations
  • • Organisation missions
  • • Implementing internal control procedures
  • • Audits of delegated public services on behalf of communities
  • • Statutory auditors for public interest foundations…
  • • …

Special advice for entrepreneurs

GVA's multidisciplinary teams offer you a wide range of services including the development and optimisation of financial information, the development of management tools, and the establishment and monitoring of your legal, fiscal and social obligations. GVA also assists you with Human Resource Management matters, accounting and financial consolidation or reorganization tasks.

GVA establishes relationships of trust and proximity with its customers and provides expertise in the following areas:

  • • Accounting
  • • Legal and tax management
  • • Human resources and payroll management
  • • Specific services for subsidiaries of foreign companies

For a high quality of service

Today, more than ever, the work of statutory auditors requires greater integration and the anticipation of many changes. For our auditors, these missions involve thorough monitoring of the services rendered. Once hired to perform this statutory task, UHY GVA is committed to issue an opinion based on the risk assessment, the quality of internal controls, and validation of the accounting data and financial information submitted.

In acknowledgement of the challenges and issues specific to each sector, UHY GVA has developed sector-specific skills honed for the industrial, financial, distribution, service, new technology, environment, social and humanitarian sectors...

Every day you are faced with accounting, tax, social or legal challenges. UHY GVA provides you with the necessary resources, adapted to your evolving needs and within your deadlines.

UHY GVA focuses on being operational and trustworthy in order to optimise your management and ensure your stability in a relationship of confidence. Our multidisciplinary teams are at your disposal with the necessary resources adapted to your changing needs thanks to their in-depth knowledge and understanding of your business activities.

Our missions:

  • • Bookkeeping and accounting analysis
  • • Preparation of tax returns
  • • Preparation of annual accounts, interim accounts ...
  • • Leadership and decision-making support
  • • Technical and organizational advice
  • • Social advice
  • • Tax advice

Meet your obligations with secure tools

With a dedicated team, you benefit from enhanced protection against financial and social risks. From the employment contract to the design of monthly payrolls and regular social security returns, UHY GVA helps you improve your payroll management whatever your business, headcount or location.

Coaching at every stage

Preparing pay slips, identifying potential recruitment tools, satisfying your requirements while respecting your collective bargaining agreements and implement new regulations ... many complex tasks and deadlines that can be entrusted to an expert.

Example missions:

  • • Managing contracts relating to employment law: employment contract, profit sharing, incentives agreements, etc ... in cooperation with your lawyers if necessary
  • • Preparing pay slips, transfer orders and social security returns.
  • • Ensuring the reliability, security and timeliness of payroll data
  • • Assisting the company in managing its staff including compliance with social obligations
  • • Helping the company to improve its wage policies
  • • Managing the variable payroll elements: holiday pay, reduction of hours, bonus, etc ...

Any group with annual sales of over 30 million is obliged to present consolidated financial statements.

Joint financial statements for a single source of information

Either for external growth or for internal development, consolidation is an essential management tool for groups and a useful element for external reporting. The consolidation brings together all the accounts of different entities and provides decision makers with data summarizing the activity and the actual performance of a group to facilitate decision making.

Our missions:

  • • Preparing consolidated accounts (French standards or IFRS for listed or international companies)
  • • Technical assistance to consolidation companies (implementing consolidation service with the customer, training, technical support)
  • • Outsourcing of consolidation experts in the case where customers require temporary personnel (holidays, illness etc.)
  • • Preparing joint accounts according to the specific needs associated with your business environment