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Télécharger Le Programme Edito La formation : un atout majeur pour les OGA et leur personnel ! Laisser partir un salarié en formation peut se révéler compliqué au regard de l’organisation et de la charge supplémentaire de travail que représentent les missions de contrôle. Pourtant la formation des salariés est un atout majeur pour votre OGA. Outre un investissement d’avenir et de performance, c’est également la garantie de pouvoir compter sur un personnel compétent et motivé. Dans un environnement en perpétuelle mutation réglementaire et technologique, avoir des salariés régulièrement formés est le moyen de rester performant et efficace pour un meilleur service aux adhérents. Notre force depuis plus de 20 ans : - Des formations sur mesure conçues et animées par notre équipe pédagogique constituée de consultants experts, - Des formations numériques à la carte à destination des adhérents de votre OGA mais également de votre personnel, - Créativité et innovation, Au-delà des formations « métiers » qui intégrent pour la deuxième année des stages spécifiques BNC, découvrez dès à présent nos nouveautés en matière de numérique et nouvelles technologies. Ne perdons jamais de vue que c’est en identifiant et en valorisant le potentiel de compétences de nos collaborateurs, en leur donnant les moyens de les développer, que nos OGA resteront les plus performants. Guy STAIANO Président de la Commission Formation & Innovation Sommaire Formations mixtes BIC/BNC Techniques Métiers Pages 1 à 10 La tenue de comptabilité en BNC (N) De l’ECCV à l’EPS en BIC OGA & RGPD : mise en œuvre (N) Mission EPS BIC : un an après (N) De l’ECCV à l’EPS en BNC (N) Spécificités comptables et fiscales des adhérents BIC de nos CGA TVA & OGBIC03 : une mission complexe Les plus-values professionnelles en BIC TVA & OGBNC : une mission complexe (N) Spécificités comptables et fiscales des adhérents BIC de nos CGA (module 3)(N) ormations numériques Formations numériques Mobilité - Pages 11 à 14 L’univers d’Android iPhone Les tablettes La mobilité Internet et web - Pages 15 à 19 Quelle stratégie de présence sur Internet ? Créer facilement un site web avec Jimdo Créer un beau site fonctionnel avec Wix (N) Créer simplement un blog avec Tumblr Veille et recherche sur internet Internet et usages - Pages 20 à 26 Le web 2.0 Le travail collaboratif Gérer efficacement vos rendez-vous Le monde de Google Gmail : la messagerie multifonction Outlook : organiser vos emails et votre travail Sendinblue : un logiciel d’emailing performant et gratuit Images, vidéos, discussions instantanées - Pages 27 à 29 Photos de Google Outils et informatique - Pages 36 à 40 Youtube : créer vos vidéos et communiquer facilement Découverte de la réalité virtuelle et augmentée WhatsApp, Skype, Hangout, Messenger, … La révolution de l’impression 3D Les messageries instantanées Les logiciels libres La sécurité informatique Réseaux sociaux - Pages 30 à 35 En faire plus avec son ordinateur Quel réseau social pour votre entreprise ? Google + Marketing et communication - Pages 41 à 44 Facebook et Twitter Créer votre catalogue ou livre électronique avec Calaméo Animer sa page Facebook comme un pro (niveau 2) Organiser sa pensée efficacement ! (N) Instagram : le service de partage de photos et vidéos ! Créer des diaporamas et animations de qualité (N) Pinterest : le réseau social de visuels qui monte ! Plus qu’un magasin : un commerce connecté ! (N) : Nouveau la tenue de comptabilité en bnc Public - Analyste de gestion d’OGA Pré requis - BAC + 2 en comptabilité ou expérience professionnelle équivalente Animateur - Laurent CHEVOJON, Directeur Adjoint France Gestion Paris Lieu - FCGA – 2 rue Meissonier - 75017 PARIS Horaires - 9h30 à 17h30 Date - 20 & 21 septembre 2018 Places limitées à 15 participants Matériel - Chaque participant vient avec son ordinateur portable et aura préalablement téléchargé Programme BNC Express Rappel des obligations en matière de tenue de comptabilité, présentation des différentes possibilités de tenue de documents (comptabilité recettes/dépenses ou créances/dettes, comptabilité HT ou TTC) I. Les règles de la comptabilité Recettes/Dépenses Définitions des dates d’enregistrement Présentation de la nomenclature des professions libérales II. La comptabilité « Manuelle » Présentation du cahier recettes/dépenses Enregistrement des écritures, Maîtrise du contrôle des opérations et des soldes comptables III. La comptabilité sur un logiciel conforme : BNC Express Ecritures de trésorerie Objectifs Gestion des dépenses mixtes - Maitriser l’enregistrement des écritures Gestion des immobilisations et amortissements de trésorerie en respectant la nomencla- ture comptable des professions libérales. - Connaitre les outils de tenue de la IV. La déclaration 2035 et les annexes OGBNC … dont le tableau comptabilité BNC ainsi que la liasse de passage qui fait tant souffrir nos adhérents. fiscale et les annexes OGBNC. Description des feuillets 2035, 2035(suite), 2035A, B et E Annexes OGBNC03 et 06 Méthodes pédagogiques Annexe OGBNC04 Tableau de passage (exercices pratiques : à partir d’un Exposé théorique et cas pratiques. récapitulatif ou d’une balance) A partir d’un cahier Recettes/dépenses type Exacompta (ref.9620) et passage d’écritures sur le logiciel BNC express. Suivi et évaluation Signature d’une feuille de présence par demi-journée. Evaluation de fin de forma- tion pour valider les acquis des connais- sance au cours de la journée 1 de l’eccv a l’eps - bic Public - Analyste de gestion d’OGA BIC. Pré requis - BAC + 2 ou compétences professionnelles équivalentes. Avoir une expérience minimum de 6 mois en analyse de gestion. Animateur - Carine BERTHOUD Diplômée d’expertise comptable Lieu - FCGA – 2 rue Meissonier - 75017 PARIS Programme Horaires - 9h30 à 17h30 Date - 25 septembre 2018 Partie 1 – Règles de base BIC & comptabilité Comptabilité d’engagement Matériel - Se munir d’une calculatrice. Conditions de déductibilité des charges : le fond Conditions de déductibilité des charges : la forme Analyse du compte 108 « compte de l’exploitant » Partie 2 – Rappel en matière de TVA déductible Conditions de fond Condition de forme (mentions) Condition de délai Partie 3 – Immobilisations et amortissements Qualification de l’immobilisation Frais accessoires Distinction entre éléments d’actifs et charges Durée et modes d’amortissement Conditions de déductibilité d’un amortissement Suramortissement Partie 4 - Provisions Objectifs Conditions de déductibilité d’une provision Distinction entre charges à payer et provision - Améliorer les contrôles réalisés dans Provision pour dépréciation d’éléments d’actifs le cadre des ECCV. Réaliser les EPS en Provisions pour risques et charges toute sérénité. - Apprendre à repérer les anomalies à la lecture de la balance générale, de la Partie 5 – Revue des principales réintégrations liasse fiscale et du grand livre. CSG Cotisations facultatives Madelin Véhicule de tourisme Méthodes pédagogiques Charges financières Formation théorique ponctuée de cas pratiques. Un support sera remis aux Partie 6 – Exonération ZRR, ZFU et entreprises nouvelles participants. Conditions à respecter Etendue de l’exonération Rescrit Suivi et évaluation Signature d’une feuille de présence par demi-journée. Evaluation de fin de forma- tion pour valider les acquis des connais- sance au cours de la journée 2 oga et rgpd : mise en conformité Public - Président, Administrateur, Directeur, Responsable Informatique de l’OGA. Animateur - Philippe PAYS - ADALIANCE Lieu - FCGA – 2 rue Meissonier - 75017 PARIS Programme Horaires - 9h30 à 17h30 Date - 9 octobre 2018 1/ Les grands principes issus de la loi informatique et libertés du 6 janvier 1978 2/ les grands principes du nouveau règlement européen 3/ les droits des personnes concernées Extension du périmètre de protection Le respect du consentement Le droit d’accès aux données Le droit de demander la limitation, la rectification et l’opposition aux traitements Le droit à l’oubli Le droit à la portabilité des données 4/ les obligations du responsable de traitement La documentation des traitements de données à caractère personnel L’information des personnes La tenue des registres La gestion des risques La notification de violation de données Objectifs 5/ Le Data Protection Officer (DPO) - Donner tous les éléments nécessaires de compréhension de la nouvelle Définition de sa fonction et sa désignation réglementation. Le statut du DPO / Les missions du DPO / Les responsabilités du DPO - Définir les actions à entreprendre et la méthodologie pour se mettre en 6/ les sanctions encourues en cas d’infraction conformité. Les sanctions civiles / Les sanctions pénales / Les sanctions administratives Prioriser les mesures à prendre pour la mise en conformité de l’OGA. 7/ les actions à entreprendre pour se mettre en conformité La liste des actions Méthodes pédagogiques Etudes de cas sur les sujets suivants : La formation se veut plus atelier de • L’inventaire des traitements, la tenue du registre, les analyses d’impact, formation que formation didactique. la révision des contrats avec les sous-traitants, la révision des contrats avec les autres Apports théoriques et méthodologiques prestataires, la rédaction de chartes d’utilisation des outils numériques, au groupe par l’intervenant, partage et échanges en fonction des situations la formation des collaborateurs, la définition de processus internes spécifiques spécifiques des participants. Mise en - La gestion des projets de traitement - La gestion des consentements situation avec des cas pratiques et - La gestion de l’information des personnes
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