Rental charge regularization, done cleanly
AdminLanding Editorial
Compare provisions to real costs, apply only the recoverable charges, and produce a tenant-ready annual statement — within the 3-year legal limit.
How charge regularization works
Four steps from the copropriété accounts to a statement your tenant will accept.
Total the year's provisions
Add up the monthly charge provisions (provisions pour charges) the tenant paid alongside the rent over the period.
Compare with real expenses
Tally the recoverable charges actually incurred (water, heating, lift, cleaning…) from the copropriété accounts, then compare to the provisions.
Issue the statement
Produce a clear décompte de régularisation showing provisions paid, real costs, and the balance owed or refundable — with the breakdown by category.
Settle the balance
Refund the tenant if they overpaid, or request the catch-up if they underpaid. Keep supporting documents available for one month.
Charge regularization in France: the rules
Provisions vs flat-rate charges
Most unfurnished leases use monthly provisions for charges — estimated payments that must be reconciled once a year against the real recoverable costs. Furnished and shared leases may instead use a flat-rate (forfait), which is never regularized. With provisions, the annual régularisation is mandatory and protects both sides: the tenant only pays their genuine share, and the landlord recovers real costs.
Recoverable charges only
Only the charges listed in Decree No. 87-713 may be passed on to the tenant: water and heating consumption, lift upkeep, common-area cleaning and lighting, the household-waste tax, and certain minor repairs. Major works, the landlord's management fees, and the taxe foncière (excluding the waste tax portion) stay with the landlord.
Documentation and deadlines
- Send a per-category breakdown to the tenant one month before the regularization.
- Keep supporting documents available for consultation for six months.
- Claims (catch-up or refund) are time-barred after three years.
- Spread payment of a large catch-up over 12 months if the tenant requests it.
Reflect the new charge amount on your monthly rent receipts, and revise the rent itself with our IRL revision tool.
Frequently Asked Questions
Provisions, recoverable charges, documentation, and deadlines.
What is a charge regularization (régularisation des charges)?
Which charges can a landlord recover from the tenant?
Must I provide supporting documents to the tenant?
How far back can unpaid charges be claimed?
What's the difference between provisions and a flat-rate (forfait)?
When should I regularize the charges?
Important: AdminLanding is a technology platform, not a law firm. We do not practice law, provide legal advice, or act as lawyers (avocats), notaries (notaires), or any regulated legal professional as defined by French Law No. 71-1130 of December 31, 1971. The documents and calculations provided are general-purpose tools for convenience only — they do not constitute personalized legal advice. We strongly recommend consulting a qualified professional before relying on any document generated through our platform.
Secure Vault — included with every pack
Store your generated documents in an encrypted vault. Administrative Intelligence reports, fiscal analyses, CERFA forms, rent receipts, letters — all your generated documents in one secure place. Only you can access them.
Regularize charges with confidence
Clean annual statements plus 19 rental documents. One-time purchase, no subscription.
Get Rental Pack — €49/property →EU-hosted • ALUR compliant • Decree 87-713 charge list

