Marketplace NL Annual accounts (Micro/ Small entities)
NL Annual accounts (Micro/ Small entities)
by Silverfin
Statutory reports

All the templates you need to prepare and submit the annual accounts (micro & small companies).

Annual accounts in silverfin allows you to prepare your annual accounts for micro and small entities and to create the xbrl for filing with the authorities.

Silverfin automatically precompletes the annual accounts based upon information already completed via our standard working papers. Via the configuration box in each template, you can overwrite our standard texts into your personal office defaults text, which enables an efficient and uniform annual accounts preparation process.

Last but no least, the annual accounts are available in Dutch & English!

This package includes
Export Files
Export AFAS Fiscaal
Fiscaal Gemak export
Nextens export
NL klein publicatiestukken
NL micro publicatiestukken
NL publicatiestukken (micro/klein/middelgroot)
Reconciliation Texts
Accountant's compilation report
Accounting policies
Accounting principles applied to the measurement of assets and liabilities
Adjustment of comparative figures
Annual report
Auditor's review report
Average number of employees
Cash & banks
Changes in inventory
Changes in value of real estate portfolio
Cost of sales
Current liabilities
Debts to lending institutions
Depreciations of intangible and tangible fixed assets
Director's report
Engagement letter
Equalization reserve
Financial fixed assets
Financial income and expenses
General administrative expenses
General and administrative expenses
General notes
General principles
General settings - annual account
Gross margin
Income and expenses from previous years
Intangible fixed assets
Interest expenses and similar expenses
Interest income and similar income
Legal reserve
Letter of representation
Liveability costs
Long term debts
Member payments
Minutes of the General Meeting
Model A - Balance Sheet: Assets and liabilities on one page
Model B - Balance Sheet: Assets and liabilities on separate pages - Assets
Model B - Balance Sheet: Assets and liabilities on separate pages - Liabilities
Model E - Profit and loss account: Net result specified
Model F - Profit and loss account: Net result totalized
Model I - Profit and loss account: Gross margin
Net realized result on sale of real estate portfolio
Net result exploitation of real estate portfolio
Net result other activities
Net result sold real estate under development
Net sales
Note proposal distribution of result
Note VAT return
Off Balance Sheet arrangements
Other operating expenses
Other operating income
Other organizational costs
Other reserves
Other value changes
Overview notes
Personnel expenses
Principles for the determination of the result
Proposal distribution of result financial statements
Real estate properties
Receivables from group companies
Release revaluation reserve
Result from receivables that are part of the fixed assets and from securities
Revaluation reserve
Sales related expenses
Share in result of companies in which is participated
Share in third parties
Share premium reserve
Signature owners and directors
Statement of Cash Flows
Subsequent events
Tangible fixed assets
Tax & social securities
Text differences in AA publication
Value adjustments of intangible and tangible fixed assets and real estate properties
Value adjustments to financial fixed assets and securities
Work in progress
Workflow working screens
Compilation annual accounts (micro/small)
Compilation annual accounts (micro/small)