Assystem - 2018 Register document
INFORMATION ABOUT THE COMPANY AND ITS SHARE CAPITAL
STATUTORY AUDIT AND FEES PAID BY THE GROUP TO THE STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS
6.3 STATUTORY AUDIT AND FEES PAID BY THE GROUP TO THE STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS
6.3.1 STATUTORY AUDIT In compliance with French commercial law, Assystem’s Statutory Auditors certify the consolidated and parent company financial statements and, through members of their networks, examine the accounts of the majority of fully consolidated subsidiaries.
For 2018, the fees paid by the Group for audit engagements amounted to €379 thousand for KPMG and €355 thousand for Deloitte & Associés. A table setting out the fees recognised by Assystem and its fully consolidated subsidiaries in 2018 for work carried out by the Statutory Auditors is provided below.
6.3.2
STATUTORY AUDITORS
Statutory Auditors
Date last appointed
End of current term
KPMG Represented by Eric Ropert Tour Eqho, 2 avenue Gambetta– CS 60055 92066 Paris-La Défense, France
Annual General Meeting to be called to approve the financial statements for the year ending 31 December 2020 Annual General Meeting to be called to approve the financial statements for the year ending 31 December 2022
22 May 2015
Deloitte & Associés Represented by Albert Aidan 6 place de la Pyramide 92908 Paris-La Défense, France
16 May 2017
Substitute Auditor Salustro Reydel Tour Eqho, 2 avenue Gambetta – CS 60055 92066 Paris-La Défense, France
Annual General Meeting to be called to approve the financial statements for the year ending 31 December 2020.
22 May 2015
6.3.3
STATUTORY AUDITORS’ FEES IN 2018
Deloitte & Associés
KPMG
Statutory Auditors
Network
Statutory Auditors
Network
Amount
% Amount
% Amount
% Amount
%
In thousands of euros
Certification of consolidated and separate financial statements and limited review of half-yearly financial statements Issuer
6
186
34%
-
-
166 164 330
44% 44% 88%
-
-
Controlled entities
45
8%
124 124
96% 96%
49 49
100% 100%
Sub-total
231
97%
Services other than certifying financial statements (1) Issuer
2 4 6
1% 2% 3%
-
-
47
12%
- -
- -
Controlled entities
5 5
4% 4%
-
-
Sub-total
47
12%
-
-
Total 49 100% (1) Services other than certifying financial statements as required by the applicable law and regulations, as well as services other than certifying financial statements at the request of the entity. These services primarily correspond to an engagement carried out by one of the Statutory Auditors, appointed as independent third party to report on the statement of non-financial performance set out in this Registration Document. 237 100% 129 100% 377 100%
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ASSYSTEM
REGISTRATION DOCUMENT 2018
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