Scope of information indicated in financial statement referred to in article 45 act for small entities which use simplifies referring to the financial statement

Statement Structure:

  • Financial statement header
  • Introduction to financial statement
  • Balance (Assets, Liabilities)
  • Profits and loss account
    • calculative variant
    • comparative variant
  • Collation of changes in own (fund) capital
  • Cash flow account
    • direct method
    • indirect method
  • Additional information and explanations
  • Settlement of difference between taxation basis income tax and gross financial result (profit, loss)

Remarks:

  • Statement available in two variants:
    • in PLN
    • in thousands
  • Available structures, choose between:
    • in accordance with Annex no. 5 for accounting Act
    • in accordance with Annex no. 1 for accounting Act, that contains information in scope no less than in annex no. 5 for accounting act
  • Profits and loss account, choose between:
    • calculation variant
    • comparative variant
  • Cash flow account, choose between:
    • direct method
    • indirect method

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Translated by Stanisław Anioła


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