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H
Appendix
H.2
AMF cross-reference table
Atos
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Registration Document 2016
319
H
Cross reference table for the Financial Report
H.2.2
the information which constitutes the Annual Financial Report having to be published by the listed companies in accordance with
In order to facilitate the reading of this document, the cross-reference table, hereafter, allows identifying in this Reference Document,
article L. 451-1-2 of the French Monetary and Financial Code and article 222–3 of the French Market Authorities’ General Regulations.
Information
Sections
Company financial statements
E.5
Consolidated financial statements
E.4
Annual report
A.4.3; B.3; C.6; D; E; F; G1,
G2, G3, G4, G5, G6, G.7
Certificate of the Annual Financial Report responsible
A.4.2
Statutory auditors’ report on the Company financial statements
E.5.1
Statutory auditors’ report on the consolidated financial statements
E.4.1
Statutory auditors fees
E.4.7.4 - Note 31
Report of the Chairman of the Board of Directors on Corporate Governance and Internal Control
G.2.3; G.3; G.4; G.7.7.5
accordance with article L. 225-235 of French Commercial Code (Code de Commerce)
Statutory auditors’ report, on the report prepared by the Chairman of the Board of Directors, in
G.3.3
reference:
issuers listed on markets of states members of the European Union (“Prospectus Directive”), the following elements are enclosed by
In accordance with the requirements of article 28 of EC regulation n° 809-2004 dated April 29, 2004 relating to documents issued by
management report presented within the Registration Document (“document de reference”) n° D.15-0277 filed with the Autorité des
the consolidated accounts for the year ended December 31, 2014 under IFRS, the related statutory auditors’ reports and the Group
•
Marchés Financiers (AMF) on April 1, 2015;
Marchés Financiers (AMF) on April 7, 2016.
management report presented within the Registration Document (“document de reference”) n° D.16-0300 filed with the Autorité des
the consolidated accounts for the year ended December 31, 2015 under IFRS, the related statutory auditors’ reports and the Group
•