The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2021:
| Deloitte network | KPMG network | |||
|---|---|---|---|---|
| (in thousands of euros) | Amount (excluding taxes) | % | Amount (excluding taxes) | % |
| Audit - Statutory audit, certification, review of company and consolidated accounts | ||||
| EDF | 2,840 | 27.9 | 2,942 | 15.9 |
| Controlled entities (1) | 5,033 | 49.4 | 14,276 | 77.3 |
| Sub-total | 7,873 | 77.2 | 17,218 | 93.2 |
| Non-audit services (2) | ||||
| EDF | 832 | 8.2 | 520 | 2.8 |
| Controlled entities (1) | 1,493 | 14.6 | 735 | 4.0 |
| Sub-total | 2,325 | 22.8 | 1,255 | 6.8 |
| TOTAL | 10,198 | 100 | 18,473 | 100 |
(1) Fully consolidated subsidiaries and jointly controlled entities whose auditors’ fees are included in the consolidated income statement.
(2) Services required by laws and regulations, and services supplied at the request of the Group. Non-audit services mainly correspond to (i) certifications of financial and accounting information or Independent Reports on social, environmental and societal information required under Article L. 225-102-1 of the French Commercial Code,(ii) services relating to disposals of entities, (iii) tax services authorised by local legislation, and (iv) operating process reviews and information system consulting services that are unrelated to the production of accounting and financial information.
The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2020:
| Deloitte network | KPMG network | |||
|---|---|---|---|---|
| (in thousands of euros) | Amount (excluding taxes) | % | Amount (excluding taxes) | % |
| Audit - Statutory audit, certification, review of company and consolidated accounts | ||||
| EDF | 2,794 | 24.6 | 2,945 | 16.2 |
| Controlled entities (1) | 4,560 (3) | 40.1 | 13,503 | 74.2 |
| Sub-total | 7,354 | 64.7 | 16,448 | 90.4 |
| Non-audit services (2) | ||||
| EDF | 561 | 4.9 | 953 | 5.2 |
| Controlled entities (1) | 3,448 | 30.4 | 804 | 4.4 |
| Sub-total | 4,009 | 35.3 | 1,757 | 9.6 |
| TOTAL | 11,363 | 100 | 18,205 | 100 |
(1) Fully consolidated subsidiaries and jointly controlled entities whose auditors’ fees are included in the consolidated income statement.
(2) Services required by laws and regulations, and services supplied at the request of the Group. Non-audit services mainly correspond to (i) certifications of financial and accounting information or Independent Reports on social, environmental and societal information required under Article L. 225-102-1 of the French Commercial Code,(ii) services relating to disposals of entities, (iii) tax services authorised by local legislation, and (iv) operating process reviews and information system consulting services that are unrelated to the production of accounting and financial information.
(3) The decrease results from a transfer between audit firms with no impact on the overall level of fees to the Group’s auditors, and a change of statutory auditor for a Tgnificant French entity in the Group, which is now audited by the Group’s statutory auditors and another audit firm.
