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ML on accounting data from holding companies
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Accounting: Balance Sheet
Non Current Assets
(Actifs Immobilisés/
Vast Activa)
[ Equity ]
Capital+Retained Earnings
LT Debts
ST Debts
Current Assets
(Actifs circulants/
Vlottend Activa)
ACTIVE PASSIVE
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Revenues (Sales…)
COGS (Cost of Sales)
General Expenditures
Personnel Costs
Depreciation
Financial cost
Profit
Taxes
Profit & Loss statements (P&L)
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GROSS MARGIN
– GENERAL
EXPENDITURES
PERSONNEL COSTS
DEPRECIATION
FINANCIAL
COSTS
FIN. REVENUES
LOSS
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Holding companies
Consolidated Accounts
Method:Import CSV
Convert Data
Foreign CurrencyGroup Chart of Accounts
Eliminations (e.g. intercompany / equity / depreciations / etc)
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ML:
Find correlations through raw CPU power
Data frequencyData uniformity
� Predictive analytics
Any sense?
Confidence intervalswww.wk1model.com
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