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NOTES
9
STATEMENT BY THE PERSONS RESPONSIBLE FOR THE 2015 REGISTRATION DOCUMENT
9.1
STATEMENT BY THE PERSONS RESPONSIBLE
FOR THE 2015 REGISTRATION DOCUMENT
We hereby state that having taken all reasonable care to ensure that
such is the case, the information contained in this Registration Document
is, to the best of our knowledge, in accordance with the facts and
contains no omission likely to affect its import.
We hereby state that to the best of our knowledge, the financial
statements have been prepared in compliance with applicable
accounting standards and provide a fair view of the net assets,
the financial situation and the income of the Company and of all
consolidated companies, and that the management report given in the
present Registration Document as mentioned in the cross-reference table
given on pages 192 and 193 of the present Registration Document
presents a true picture of the development of the business, the income
and the financial situation of the Company and of all the consolidated
companies together with a description of the main risks and uncertainties
to which they are exposed.
We obtained a completion letter from the Statutory Auditors confirming
that they have read the whole of the Registration Document and verified
the information about the Group’s financial position and the accounts
contained therein.
The historical financial information presented in this document is covered
in the Statutory Auditors’ reports provided on pages 128/129 and 149.
The Statutory Auditors also prepared reports related to the information
for 2014 and 2013 incorporated by reference into this document.
The Statutory Auditors’ report on the consolidated financial statements for
2015, as set out on page 128/129 of this Registration Document, is
a certification that [contains an unqualified opinion with an observation
on Note 3 – Basis of preparation and summary of significant accounting
policies and Note 27 – Segment reporting to the consolidated financial
statements which outline the effects of the first-time adoption of IFRIC 21
“Levies”, the changes in presentation applied to the income statement,
and changes in operating segments]. The Statutory Auditors’ report
on the parent company financial statements for 2015, as set out on
page 149 of this Registration Document, [contains an unqualified
opinion with no observations].
The reports on the consolidated and parent company financial statements
for the years ended 31 December 2014 and 2013, incorporated by
reference into this Registration Document, are set out in the Registration
Documents filed with the AMF on 17 April 2015 under number D. 15-
0376 and on 15 April 2014 under number D. 14-0346, respectively.
These reports contain an unqualified opinion with no observations,
except for the report on the consolidated financial statements for 2014,
which contains an observation on the change of accounting method
described in Note 3 – Basis of preparation and summary of significant
accounting policies to the consolidated financial statements and which
shows the impact of the first-time application of IFRS 10 “Consolidated
Financial Statements”, IFRS 11 “Joint Arrangements” and IFRS 12
“Disclosure of Interests in Other Entities”.
Paris, 12 April 2016
Dominique Louis
Chairman and CEO of Assystem SA
Philippe Chevallier
Person in charge of financial information
Deputy CEO & Chief Financial Officer
188
ASSYSTEM
FINANCIAL REPORT
2015