Situații financiare anuale, microentitate (S1005) (Annual financial statements, micro-entity (S1005)) builds the balance sheet and the profit and loss account from the trial balance, with the informative data.
01 · Before it
- Close the revenue and expense accounts of the year. See Year-end closing.
- Upload, under Documents, the PDFs that go with the statements: explanatory notes, administrators’ report, the approval.
- The company needs its trade register number from ANAF.
02 · What it asks
- Numărul mediu de salariați în an (Average number of employees in the year) and Numărul mediu de salariați anul precedent (Average number of employees the year before).
- Forma juridică (Legal form), Administrator, Întocmit de (Prepared by) and În calitate de (In the capacity of); Codul fiscal al membrului CECCAR (Fiscal code of the CECCAR member) for an authorised individual or company.
- Documentele care însoțesc situațiile (Documents that go with the statements): the PDFs, attached to the PDF for SPV.
The result shows the main balance sheet rows (start and end of the year) and the profit and loss rows (year before and year).