REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad

2. AUDITORS
2.1 STATUTORY AUDITORS
2.1 STATUTORY AUDITORS
PricewaterhouseCoopers Audit
Represented by Xavier Cauchois
63 rue de Villiers
92208 Neuilly sur Seine Cedex, France
2. AUDITORS
First appointed at the Annual Shareholders’ Meeting of
October 19, 2000. Re-appointed at the Annual
Shareholders’ Meeting of May 29, 2006 for a term
expiring at the close of the Annual Shareholders’
Meeting to be held to approve the financial statements
for the year ended December 31, 2011.
Member of a professional organization:
PricewaterhouseCoopers Audit is a member of the
Versailles Compagnie Régionale des Commissaires aux
Comptes.
2.2 ALTERNATE AUDITORS
Etienne Boris
63, rue de Villiers
92208 Neuilly-sur-Seine cedex, France
First appointed at the Annual Shareholders’ Meeting of
May 29, 2006. Current term expires at the close of the
Annual Shareholders’ Meeting to be held to approve the
financial statements for the year ended December 31,
2011.
Boissière Expertise Audit
Represented by Tita A. Zeïtoun
57, rue Boissière
75016 Paris, France
First appointed at the Annual Shareholders’ Meeting
of December 30, 1997. Current term expires at the
close of the Annual Shareholders’ Meeting to be held
to approve the financial statements for the year ended
December 31, 2008.
Member of a professional organization:
Boissière Expertise Audit is a member of the Paris
Compagnie Régionale des Commissaires aux
Comptes.
Fiduco
Represented by Jean-Luc Cohen
2-4, rue Adolphe Mille
75019 Paris, France
First appointed at the Annual Shareholders’ Meeting
of December 30, 1997. Current term expires at the
close of the Annual Shareholders’ Meeting to be held
to approve the financial statements for the year ended
December 31, 2008.
2.3 FEES PAID BY THE GROUP TO THE STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS
ILIAD
Year ended December 31, 2007
Table of fees paid to the Statutory Auditors
(in € thousands) PricewaterhouseCoopers Audit Boissière Expertise Audit
Amount % Amount %
2007 2006 2007 2006 2007 2006 2007 2006
Audit
Statutory and contractual audits ...................... 230.1 199.7 83% 75% 144.0 143.5 100% 94%
Issuer ........................................... 101.6 96.8 37% 36% 80.0 70.0 56% 46%
Fully-consolidated subsidiaries .................. 128.5 102.9 47% 39% 64.0 73.5 44% 48%
Audit-related work ................................... 36.1 65.8 17% 25% 0.0 9.0 0% 6%
Issuer ........................................... 36.1 65.8 17% 25% 0.0 9.0 0% 6%
Fully-consolidated subsidiaries .................. 0.0 0.0 0% 0% 0.0 0.0 0% 0%
Sub-total .............................................
Other services provided by the networks to fullyconsolidated
subsidiaries
Legal and tax advisory services ......................
IT consulting ........................................
266.2 265.5 100% 100% 144.0 152.5 100% 100%
Sub-total ............................................. 0.0 0.0 0% 0% 0.0 0.0 0% 0%
TOTAL ............................................. 266.2 265.5 100%100% 144.0 152.5 100%100%
2 - Iliad – Registration Document 2007