KRS-registered companies and other entities required to prepare electronic financial statements in Poland.
On this page
01 · Service scope
What is included
Year-end ledger and balance review
Electronic financial-statement preparation coordination
Approval resolutions and document checklist
KRS repository filing coordination
02 · Starting information
What we need from you
- Complete annual ledger and reconciliations
- Asset, liability and inventory evidence
- Shareholder and management-board details
- Prior-year statements and approval documents
03 · Delivery
How the work proceeds
Close the year
Balances, cut-off, assets, liabilities and supporting schedules are reviewed.
Prepare and sign
The electronic statement and related documents are coordinated for the required signatures.
Approve and file
The approving body acts and the documents are prepared for the relevant electronic repository.
04 · Important points
What the client should know
For a calendar-year entity, the usual framework is preparation within three months and approval within six months after year-end; confirm any current exceptions.
Audit obligations and statement format depend on the entity and statutory thresholds.
Official references
Check the current rules at source
Rules depend on the facts and may change. Confirm the current position before acting.