Annual balance sheet generated in the ERP — on RAS and IFRS, with group consolidation
Balance sheet, P&L, statement of changes in equity and accounting policies are built from the entire year's entries, straight in the ERP. You produce the balance sheet per company and consolidated at group level, on RAS or IFRS, and transmit it to ANAF before the deadline.
Everything year-end close needs, in one ERP
Balance sheet (short or long form)
Built from the analytical trial balance at 31 December, with the reconciliations and closing adjustments generated by the posting engine and validated by you.
Profit & loss statement
Pre-filled in the official OMFP form, validated to the decimal against the ERP journals.
Explanatory notes and accounting policies
Generated from templates, adapted to each company's fiscal regime (micro-company / profit tax) and its industry.
Multi-company consolidation
The ERP runs group consolidation — eliminating inter-company transactions and aggregating on the group chart of accounts — for a real consolidated balance sheet.
MFP and INSSE statistical reports (S-1)
Statistical and MFP filings are generated from the same data, with no separate module.
Year-end is no longer a 3-week project. Because the ERP keeps the journals current and posts every operation automatically, the annual close is a run of validations plus your review — per company and on the consolidated group.
Frequently asked questions about year-end close
Close the year on RAS and IFRS, with group consolidation, from one ERP
Cloud subscription with no per-module licences, data in the EU/GDPR, live in 1–2 weeks — an alternative to SAP Business One, NetSuite and Odoo.