Our client cases
managed by our team

Learn about our past successes and find out how we've helped our customers achieve satisfaction.

The latest assistance from our lawyers

Discover our list of cases treated by our teams, our methods and the results.

Security of flows carried out by a restaurant (on-site sales/take-away)
Catering
Problem
A Group specializing in catering is questioning the VAT treatment that applies to the sale of products on site or to take away. Especially when the take-away goods are not intended for immediate consumption.
Assistance

- Presentation of the VAT regime applicable to each of the flows (sale on site, to take away, to be consumed immediately or in a container that allows them to be preserved).

Result

- Securing sales flows carried out by the Company;

- Limitation of the risk of contestation in the event of a tax audit.

Securing the activity of a company specializing in the rental of commercial premises
realty
Problem
A Company specializes in renting commercial premises for professionals who are either subject to VAT or not subject to VAT (doctors, hospitals, etc.). The Company is concerned about the possibility of renting certain premises with VAT for customers who are taxable and for whom VAT is not a charge and other premises without VAT for non-taxable customers for whom VAT is a cost.
Assistance

- Exchange with teams and identification of VAT issues for the Company;

- Presentation of the various options for structuring the Company's activity in real estate matters (full VAT, optional VAT, VAT exemption);

- Simulation of the numerical impacts for the Company in terms of deduction rights and costs for customers.

Result

- Choice of the most relevant regime for the company according to the customers and the buildings rented;

- Drafting of a practical guide for the Company's teams in order to know the rules applicable for each type of property.

VAT structuring of a club deal/ investment fund
Fund
Problem
A company offers customers who are or are not subject to VAT to invest in start-ups. The Company is questioning the VAT implications of this activity.
Assistance

- Exchange with the teams and identification of the flows carried out by the company (membership, purchase, sale, etc.);

- Presentation of the VAT regime applicable to each of the flows;

- Numerical simulation and determination of the impacts in terms of VAT and payroll tax.

Result

- Securing the purchase and sale flows carried out by the Company;

- Limitation of the risk of contestation in the event of a tax audit.

Structuring the activity of a platform specialized in the sale of NFTs
NFT
Problem
One company specializes in the NFT sales sector. It connects artists with professional and private clients. The Company is wondering about the VAT treatment applicable to these transactions and wishes to secure the VAT treatment applicable to its flows.
Assistance

- In-depth analysis of the transactional schema: type and location of suppliers/type and location of customers;

- Presentation of the applicable regime for buying and selling NFTs;

- Presentation of the different possibilities offered to the company (opaque intermediary or transparent intermediary) and identification of the opportunities of each scheme;

- Simulations encrypted according to each diagram.

Result

- Choice of the structure that is most relevant to the Company;

- Development of a decision-making matrix to identify decision-making impacts according to the type of supplier and customer;

- Limitation of the risk of contestation in the event of a tax audit.

Training of accountants as part of the reform of electronic invoicing
Electronic invoicing
Problem
An accounting firm wants to be trained as part of the electronic invoicing reform.
Assistance

- Identification of needs;

- Creation of training material according to the needs of the firm.

Result

- Training of chartered accountants;

A player specialized in the cryptocurrency mining sector
Crypto
Problem
A French company offers its private or professional customers located all over the world questions the VAT regime applicable to a cryptocurrency mining activity.
Assistance

- Presentation of the applicable mining rules;

- Qualification of services and determination of the applicable rules according to the type of client and their place of establishment;

- Review of contracts and terms and conditions.

Result

- Security of the VAT regimes applicable by the company;

- Compliance with contracts and terms and conditions.

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