Annual-balance-sheet

Full accounting · 4conta firm

Your company's annual balance sheet, filed on time with ANAF — included in the firm subscription

Balance sheet, P&L, statement of changes in equity and accounting policies are built from the entire year's entries. The 4conta firm validates and files before the deadline, without year-end add-on fees.

Everything year-end close needs

Balance sheet (short or long form)

Built from the analytical trial balance at 31 December, with reconciliations and closing adjustments validated by the accountant.

Profit & loss statement

Pre-filled in the official OMFP form, validated to the decimal against the journals.

Explanatory notes and accounting policies

Generated from CECCAR templates, adapted to the fiscal regime (micro-company / profit tax) and the company's industry.

Official ANAF and inspectorate filing

The firm files and gets the receipt by the legal deadline, no last-minute scrambling.

MFP and INSSE statistical reports (S-1)

Statistical and MFP filings are in the same package, with no separate fee.

Year-end is no longer a 3-week project. Because the journals are closed month by month, the annual close is automated validations plus the accountant's review.

Frequently asked questions about year-end close

Fully included in the subscription. No year-end add-on fee, no extra for MFP or INSSE statistical reports.

Close the year with no surprises and no year-end fees

The 4conta firm closes month by month, so the balance sheet is ready in the first week of the next year.