In oder to master our theoretical knowdge ,we are called upon to carry out a practical internship .it
is whith this in mind that GENIUS CONCEPT SARL WAS OUR HOST COMPAGNIE FOR A
PERIOD OF TWO MONTHS .our stay at GCS from May 6 to June 29 consisted firstly of making
contact and secondly of carryng out the tasks assigned and supervised by the company ‘s staff such
as : the accounting rec ording of operations,the remote declaration of is advances ,however ,the
objective of our report is to show the liquidation and declaration procedure of the advance .to better
understand this theme ,we presented in the first chapter the framework in which we carried out , in
the third chapter presented how to treat corporate taxt thereafter and in the fourth chapter the
assessment of the internship.
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