@silexpert/core 0.4.122 → 0.4.124

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Files changed (194) hide show
  1. package/es/api/resources/Closing.d.ts +6 -0
  2. package/es/api/resources/Closing.d.ts.map +1 -0
  3. package/es/api/resources/Closing.js +7 -0
  4. package/es/api/resources/Closing.js.map +1 -0
  5. package/es/api/resources/shareCapital.d.ts +29 -0
  6. package/es/api/resources/shareCapital.d.ts.map +1 -0
  7. package/es/api/resources/shareCapital.js +32 -0
  8. package/es/api/resources/shareCapital.js.map +1 -0
  9. package/es/api/resources.d.ts +4 -0
  10. package/es/api/resources.d.ts.map +1 -1
  11. package/es/api/resources.js +4 -0
  12. package/es/api/resources.js.map +1 -1
  13. package/es/types/Enum/Account.d.ts +8 -0
  14. package/es/types/Enum/Account.d.ts.map +1 -1
  15. package/es/types/Enum/Account.js +8 -0
  16. package/es/types/Enum/Account.js.map +1 -1
  17. package/es/types/Enum/Ocr.d.ts +5 -0
  18. package/es/types/Enum/Ocr.d.ts.map +1 -0
  19. package/es/types/Enum/Ocr.js +6 -0
  20. package/es/types/Enum/Ocr.js.map +1 -0
  21. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts +6 -3
  22. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts.map +1 -1
  23. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +21 -0
  24. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  25. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts +6 -4
  26. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts.map +1 -1
  27. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +18 -1
  28. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
  29. package/es/types/Interface/api/cerfa/2031.d.ts +157 -0
  30. package/es/types/Interface/api/cerfa/2031.d.ts.map +1 -0
  31. package/es/types/Interface/api/cerfa/2031.js +17 -0
  32. package/es/types/Interface/api/cerfa/2031.js.map +1 -0
  33. package/es/types/Interface/api/cerfa/2033.d.ts +511 -0
  34. package/es/types/Interface/api/cerfa/2033.d.ts.map +1 -0
  35. package/es/types/Interface/api/cerfa/2033.js +429 -0
  36. package/es/types/Interface/api/cerfa/2033.js.map +1 -0
  37. package/es/types/Interface/api/cerfa/2035.d.ts +396 -0
  38. package/es/types/Interface/api/cerfa/2035.d.ts.map +1 -0
  39. package/es/types/Interface/api/cerfa/2035.js +43 -0
  40. package/es/types/Interface/api/cerfa/2035.js.map +1 -0
  41. package/es/types/Interface/api/cerfa/2050.d.ts +1678 -0
  42. package/es/types/Interface/api/cerfa/2050.d.ts.map +1 -0
  43. package/es/types/Interface/api/cerfa/2050.js +3 -0
  44. package/es/types/Interface/api/cerfa/2050.js.map +1 -0
  45. package/es/types/Interface/api/cerfa/2065.d.ts +149 -0
  46. package/es/types/Interface/api/cerfa/2065.d.ts.map +1 -0
  47. package/es/types/Interface/api/cerfa/2065.js +21 -0
  48. package/es/types/Interface/api/cerfa/2065.js.map +1 -0
  49. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +6 -1215
  50. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
  51. package/es/types/Interface/api/cerfa/CreateCerfa.js +5 -481
  52. package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  53. package/es/types/Interface/api/cerfa/ReadCerfa.d.ts +4 -0
  54. package/es/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  55. package/es/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  56. package/es/types/Interface/api/closing/ProcessedClosing.d.ts +6 -0
  57. package/es/types/Interface/api/closing/ProcessedClosing.d.ts.map +1 -0
  58. package/es/types/Interface/api/closing/ProcessedClosing.js +2 -0
  59. package/es/types/Interface/api/closing/ProcessedClosing.js.map +1 -0
  60. package/es/types/Interface/api/ocr/CreateOcr.d.ts +13 -0
  61. package/es/types/Interface/api/ocr/CreateOcr.d.ts.map +1 -0
  62. package/es/types/Interface/api/ocr/CreateOcr.js +53 -0
  63. package/es/types/Interface/api/ocr/CreateOcr.js.map +1 -0
  64. package/es/types/Interface/api/ocr/OcrTransactions.d.ts +1 -3
  65. package/es/types/Interface/api/ocr/OcrTransactions.d.ts.map +1 -1
  66. package/es/types/Interface/api/ocr/OcrTransactions.js +2 -2
  67. package/es/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
  68. package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts +17 -0
  69. package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts.map +1 -1
  70. package/es/types/Interface/api/ocr/OcrTypeTransactions.js.map +1 -1
  71. package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts +6 -0
  72. package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts.map +1 -0
  73. package/es/types/Interface/api/shareCapital/CreateInKindContribution.js +32 -0
  74. package/es/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
  75. package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts +6 -0
  76. package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts.map +1 -0
  77. package/es/types/Interface/api/shareCapital/CreateShareCapital.js +27 -0
  78. package/es/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
  79. package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts +7 -0
  80. package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts.map +1 -0
  81. package/es/types/Interface/api/shareCapital/ReadShareCapital.js +3 -0
  82. package/es/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
  83. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts +4 -0
  84. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts.map +1 -0
  85. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +3 -0
  86. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
  87. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts +7 -0
  88. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts.map +1 -0
  89. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js +3 -0
  90. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
  91. package/es/types/Interface/api/society/UpdateSociety.d.ts +1 -0
  92. package/es/types/Interface/api/society/UpdateSociety.d.ts.map +1 -1
  93. package/es/types/Interface/api/society/UpdateSociety.js +4 -0
  94. package/es/types/Interface/api/society/UpdateSociety.js.map +1 -1
  95. package/es/types/Interface/models/IAccountingTransaction.d.ts +1 -0
  96. package/es/types/Interface/models/IAccountingTransaction.d.ts.map +1 -1
  97. package/es/types/Interface/models/IAccountingTransaction.js.map +1 -1
  98. package/es/types/Interface/models/IApiError.d.ts +3 -1
  99. package/es/types/Interface/models/IApiError.d.ts.map +1 -1
  100. package/es/types/Interface/models/IApiError.js +3 -0
  101. package/es/types/Interface/models/IApiError.js.map +1 -1
  102. package/es/types/Interface/models/IBalanceSheetModule.d.ts +2 -0
  103. package/es/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  104. package/es/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  105. package/es/types/Interface/models/ISocietySocial.d.ts +2 -2
  106. package/es/types/Interface/models/ISocietySocial.d.ts.map +1 -1
  107. package/es/types/Interface/models/ISocietySocial.js.map +1 -1
  108. package/es/types/index.d.ts +8 -1
  109. package/es/types/index.d.ts.map +1 -1
  110. package/es/types/index.js +8 -1
  111. package/es/types/index.js.map +1 -1
  112. package/js/api/resources/Closing.js +18 -0
  113. package/js/api/resources/Closing.js.map +1 -0
  114. package/js/api/resources/shareCapital.js +47 -0
  115. package/js/api/resources/shareCapital.js.map +1 -0
  116. package/js/api/resources.js +7 -1
  117. package/js/api/resources.js.map +1 -1
  118. package/js/types/Enum/Account.js +8 -0
  119. package/js/types/Enum/Account.js.map +1 -1
  120. package/js/types/Enum/Ocr.js +12 -0
  121. package/js/types/Enum/Ocr.js.map +1 -0
  122. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +6 -0
  123. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  124. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +5 -1
  125. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
  126. package/js/types/Interface/api/cerfa/2031.js +29 -0
  127. package/js/types/Interface/api/cerfa/2031.js.map +1 -0
  128. package/js/types/Interface/api/cerfa/2033.js +295 -0
  129. package/js/types/Interface/api/cerfa/2033.js.map +1 -0
  130. package/js/types/Interface/api/cerfa/2035.js +47 -0
  131. package/js/types/Interface/api/cerfa/2035.js.map +1 -0
  132. package/js/types/Interface/api/cerfa/2050.js +10 -0
  133. package/js/types/Interface/api/cerfa/2050.js.map +1 -0
  134. package/js/types/Interface/api/cerfa/2065.js +37 -0
  135. package/js/types/Interface/api/cerfa/2065.js.map +1 -0
  136. package/js/types/Interface/api/cerfa/CreateCerfa.js +50 -337
  137. package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  138. package/js/types/Interface/{models/IPrestationSocial.js → api/closing/ProcessedClosing.js} +1 -1
  139. package/js/types/Interface/{models/IPrestationSocial.js.map → api/closing/ProcessedClosing.js.map} +1 -1
  140. package/js/types/Interface/api/ocr/CreateOcr.js +45 -0
  141. package/js/types/Interface/api/ocr/CreateOcr.js.map +1 -0
  142. package/js/types/Interface/api/ocr/OcrTransactions.js +1 -1
  143. package/js/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
  144. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js +35 -0
  145. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
  146. package/js/types/Interface/api/shareCapital/CreateShareCapital.js +33 -0
  147. package/js/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
  148. package/js/types/Interface/api/shareCapital/ReadShareCapital.js +10 -0
  149. package/js/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
  150. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +10 -0
  151. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
  152. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js +10 -0
  153. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
  154. package/js/types/Interface/api/society/UpdateSociety.js +2 -0
  155. package/js/types/Interface/api/society/UpdateSociety.js.map +1 -1
  156. package/js/types/Interface/models/IApiError.js +4 -1
  157. package/js/types/Interface/models/IApiError.js.map +1 -1
  158. package/js/types/index.js +99 -15
  159. package/js/types/index.js.map +1 -1
  160. package/package.json +1 -1
  161. package/ts/api/resources/Closing.ts +8 -0
  162. package/ts/api/resources/shareCapital.ts +37 -0
  163. package/ts/api/resources.ts +4 -0
  164. package/ts/types/Enum/Account.ts +8 -0
  165. package/ts/types/Enum/Ocr.ts +4 -0
  166. package/ts/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.ts +21 -3
  167. package/ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts +19 -4
  168. package/ts/types/Interface/api/cerfa/2031.ts +154 -0
  169. package/ts/types/Interface/api/cerfa/2033.ts +722 -0
  170. package/ts/types/Interface/api/cerfa/2035.ts +414 -0
  171. package/ts/types/Interface/api/cerfa/2050.ts +1416 -0
  172. package/ts/types/Interface/api/cerfa/2065.ts +128 -0
  173. package/ts/types/Interface/api/cerfa/CreateCerfa.ts +8 -1657
  174. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +6 -1
  175. package/ts/types/Interface/api/closing/ProcessedClosing.ts +6 -0
  176. package/ts/types/Interface/api/ocr/CreateOcr.ts +33 -0
  177. package/ts/types/Interface/api/ocr/OcrTransactions.ts +3 -5
  178. package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts +20 -0
  179. package/ts/types/Interface/api/shareCapital/CreateInKindContribution.ts +19 -0
  180. package/ts/types/Interface/api/shareCapital/CreateShareCapital.ts +17 -0
  181. package/ts/types/Interface/api/shareCapital/ReadShareCapital.ts +6 -0
  182. package/ts/types/Interface/api/shareCapital/ReadShareCapitalProvided.ts +3 -0
  183. package/ts/types/Interface/api/shareCapital/ResultCreateShareCapital.ts +6 -0
  184. package/ts/types/Interface/api/society/UpdateSociety.ts +3 -0
  185. package/ts/types/Interface/models/IAccountingTransaction.ts +1 -0
  186. package/ts/types/Interface/models/IApiError.ts +4 -0
  187. package/ts/types/Interface/models/IBalanceSheetModule.ts +2 -0
  188. package/ts/types/Interface/models/ISocietySocial.ts +2 -2
  189. package/ts/types/index.ts +9 -2
  190. package/es/types/Interface/models/IPrestationSocial.d.ts +0 -7
  191. package/es/types/Interface/models/IPrestationSocial.d.ts.map +0 -1
  192. package/es/types/Interface/models/IPrestationSocial.js +0 -2
  193. package/es/types/Interface/models/IPrestationSocial.js.map +0 -1
  194. package/ts/types/Interface/models/IPrestationSocial.ts +0 -7
@@ -0,0 +1 @@
1
+ {"version":3,"file":"2031.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/2031.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,aAAa,CAAC;AAE1C,MAAM,OAAO,kBAAkB;CAG9B;AADC;IADC,WAAW,CAAC,EAAE,WAAW,EAAE,oBAAoB,EAAE,CAAC;;iDACpC","sourcesContent":["import { ApiProperty } from '../../../..';\n\nexport class ParamsGenerate2031 {\n @ApiProperty({ description: 'Formulaire à néant' })\n isNil: boolean;\n}\n\nexport interface Cerfa2031 {\n period: { months: number; },\n header: {\n opening: string;\n closure: string;\n realSystem: boolean,\n simplifiedAccounting: boolean,\n vat: boolean,\n tonnageTaxation: boolean,\n simplifiedSystem: boolean\n },\n identification: {\n companyDenomination: string;\n companyAddress: string;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n lastAddress: string;\n },\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n otherEstablishmentsAddresses : string;\n },\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number; };\n col2: { total: number; };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: number;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n publicAccountant: boolean;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n }\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n },\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n },\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n }\n },\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n omga: boolean;\n omgaInfos: string;\n approvalNumber: string;\n professionalAccountantInfos: string;\n declarantIdentity: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: boolean;\n serviceProvider: string;\n };\n },\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: string;\n industrialBenefits: string;\n share0: string;\n share1: string;\n taxableAddedValueShare: string;\n label: string;\n }>,\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: number;\n }\n },\n generalExpensesList: {\n receptionExpenses: number;\n gift: number\n },\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>\n },\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n },\n rentalProprety: {\n benefit: number;\n deficit: number\n };\n leaseManagement: {\n benefit: number;\n deficit: number\n },\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n },\n others: {\n benefit: number;\n deficit: number;\n }\n }\n}\n"]}
@@ -0,0 +1,511 @@
1
+ import { PhysicShareholder, MoralShareholder, Subsidiarie } from './CreateCerfa';
2
+ export declare class Cerfa2033Society {
3
+ name: string;
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+ address: string;
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+ addressFormatted: string;
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+ siret: string;
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+ siren: string;
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+ zipCode: string;
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+ city: string;
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+ }
11
+ export declare type Cerfa2033ActiveValues = {
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+ gross: number;
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+ amortization: number;
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+ net: number;
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+ };
16
+ export declare class Cerfa2033FixedAsset {
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+ intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
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+ intangibleAssetsOther: Cerfa2033ActiveValues;
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+ tangibleFixedAssets: Cerfa2033ActiveValues;
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+ financialFixedAssets: Cerfa2033ActiveValues;
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+ total: Cerfa2033ActiveValues;
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+ }
23
+ export declare class Cerfa2033CirculatingActive {
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+ rawMaterials: Cerfa2033ActiveValues;
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+ merchandise: Cerfa2033ActiveValues;
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+ advancesAndDeposit: Cerfa2033ActiveValues;
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+ claimsCustomers: Cerfa2033ActiveValues;
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+ claimsOthers: Cerfa2033ActiveValues;
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+ investmentSecurities: Cerfa2033ActiveValues;
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+ availabilities: Cerfa2033ActiveValues;
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+ prepaidExpenses: Cerfa2033ActiveValues;
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+ total: Cerfa2033ActiveValues;
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+ }
34
+ export declare class Cerfa2033Equity {
35
+ shareCapital: number;
36
+ revaluationDifferences: number;
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+ legalReserve: number;
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+ reglemented: number;
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+ otherReserve: {
40
+ purchaseOfOriginalWorks: number;
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+ total: number;
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+ };
43
+ deferralAgain: number;
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+ resultOfTheExercise: number;
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+ regulatedProvisions: number;
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+ total: number;
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+ }
48
+ export declare class Cerfa2033Debts {
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+ loansAndSimilarDebts: number;
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+ advances: number;
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+ accountsPayable: number;
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+ otherDebts: {
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+ partnerCurrentAccount: number;
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+ total: number;
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+ };
56
+ prepaid: number;
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+ total: number;
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+ }
59
+ export declare class Cerfa2033Referrals {
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+ fixedAssets: number;
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+ debtsMoreThanOneYear: number;
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+ claims: number;
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+ currentAccount: number;
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+ costOfAcquired: number;
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+ sellPriceWithoutVat: number;
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+ }
67
+ export declare class Cerfa2033ExeploitationProducts {
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+ saleOfMerchandise: {
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+ export: number;
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+ total: number;
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+ };
72
+ saleOfProduction: {
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+ goods: {
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+ export: number;
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+ total: number;
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+ };
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+ services: {
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+ export: number;
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+ total: number;
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+ };
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+ };
82
+ stockedProduction: number;
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+ immobilizedProduction: number;
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+ operatingGrants: number;
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+ otherProducts: number;
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+ total: number;
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+ }
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+ export declare class Cerfa2033ExploitationExpenses {
89
+ purchaseOfMerchandise: number;
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+ stockVariationMerchandise: number;
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+ purchaseOfRawMaterials: number;
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+ stockVariationRawMaterials: number;
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+ otherExternalExpenses: {
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+ loanFurniture: number;
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+ loanRealEstate: number;
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+ total: number;
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+ };
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+ tax: {
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+ CFEandCVAE: number;
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+ total: number;
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+ };
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+ remunerations: number;
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+ social: number;
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+ amortization: number;
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+ provisions: number;
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+ otherExpenses: {
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+ provisions: number;
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+ cotisations: number;
109
+ total: number;
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+ };
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+ total: number;
112
+ }
113
+ export declare class Cerfa2033AccountingIncome {
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+ isIncomeTax: boolean;
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+ exploitationProducts: Cerfa2033ExeploitationProducts;
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+ exploitationExpenses: Cerfa2033ExploitationExpenses;
117
+ }
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+ export declare class Cerfa2033ExploitationResult {
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+ total: number;
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+ financialProducts: number;
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+ financialExpenses: number;
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+ exceptionalProducts: number;
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+ exceptionalExpenses: {
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+ subscriptions: number;
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+ exceptional: number;
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+ total: number;
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+ };
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+ benefitTax: number;
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+ }
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+ export declare class Cerfa2033FiscalResult {
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+ reinstatements: {
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+ benefitIncome: number;
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+ deficitIncome: number;
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+ remunerations: number;
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+ amortizations: number;
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+ provisions: number;
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+ tax: number;
138
+ diverse: number;
139
+ deviations: number;
140
+ line330: number;
141
+ fractionOfRents: number;
142
+ shareOfRent: number;
143
+ relatedCharges: number;
144
+ fiscalResult: number;
145
+ };
146
+ deductions: {
147
+ maritimeTransport: number;
148
+ newBusiness: number;
149
+ ZFU: number;
150
+ difficultBusiness: number;
151
+ JEI: number;
152
+ ZRD: number;
153
+ ZRR: number;
154
+ revitalize: number;
155
+ overseasInvestment: number;
156
+ ZFANG: number;
157
+ BUD: number;
158
+ priorityDevelopment: number;
159
+ total: number;
160
+ diverse: {
161
+ debt: number;
162
+ exceptionalDeduction: number;
163
+ exceptionalDeductionA: number;
164
+ exceptionalDeductionB: number;
165
+ exceptionalDeductionC: number;
166
+ exceptionalDeductionD: number;
167
+ exceptionalDeductionE: number;
168
+ exceptionalDeductionF: number;
169
+ exceptionalDeductionG: number;
170
+ total: number;
171
+ };
172
+ resultBeforeImputation: {
173
+ benefit: number;
174
+ deficit: number;
175
+ };
176
+ deficits: {
177
+ exercise: number;
178
+ reportable: number;
179
+ imputed: number;
180
+ };
181
+ fiscalResultAfterImputation: {
182
+ benefit: number;
183
+ deficit: number;
184
+ };
185
+ };
186
+ }
187
+ export declare type ImmobilizationsArray = {
188
+ grossValueOfExerciseBegining: number;
189
+ increases: number;
190
+ decreases: number;
191
+ grossValueOfExerciseFinishing: number;
192
+ legalReevaluation: number;
193
+ };
194
+ export declare class Cerfa2033Immobilizations {
195
+ commercialFunds: ImmobilizationsArray;
196
+ other: ImmobilizationsArray;
197
+ land: ImmobilizationsArray;
198
+ constructions: ImmobilizationsArray;
199
+ technicalInstallations: ImmobilizationsArray;
200
+ generalInstallations: ImmobilizationsArray;
201
+ equipmentTransportation: ImmobilizationsArray;
202
+ bodily: ImmobilizationsArray;
203
+ financial: ImmobilizationsArray;
204
+ total: ImmobilizationsArray;
205
+ }
206
+ export declare type AmortizationArray = {
207
+ exerciseBegining: number;
208
+ increases: number;
209
+ diminution: number;
210
+ exerciseFinishing: number;
211
+ };
212
+ export declare class Cerfa2033Amortizations {
213
+ intangible: AmortizationArray;
214
+ lands: AmortizationArray;
215
+ constructions: AmortizationArray;
216
+ technicalInstallations: AmortizationArray;
217
+ generalInstallations: AmortizationArray;
218
+ equipmentTransportation: AmortizationArray;
219
+ bodily: AmortizationArray;
220
+ total: AmortizationArray;
221
+ }
222
+ export declare type Cerfa2033TaxableValues = {
223
+ active: number;
224
+ amortizations: number;
225
+ residualValue: number;
226
+ salePrice: number;
227
+ shortTerm: number;
228
+ longTerm19: number;
229
+ longTerm15or128: number;
230
+ longTerm0: number;
231
+ };
232
+ export declare class Cerfa2033Values {
233
+ natures: string[];
234
+ immobilizations: {
235
+ list: Cerfa2033TaxableValues[];
236
+ total: Cerfa2033TaxableValues;
237
+ };
238
+ taxableGains: {
239
+ residualValue: number;
240
+ shortTerm: number;
241
+ longTerm19: number;
242
+ longTerm15or128: number;
243
+ longTerm0: number;
244
+ };
245
+ total: {
246
+ shortTerm: number;
247
+ longTerm19: number;
248
+ longTerm15or128: number;
249
+ longTerm0: number;
250
+ };
251
+ }
252
+ export declare type Cerfa2033ProvisionNaturesArray = {
253
+ beginingAmount: number;
254
+ increases: number;
255
+ diminution: number;
256
+ finishingAmount: number;
257
+ };
258
+ export declare class Cerfa2033ProvisionNatures {
259
+ amortizations: Cerfa2033ProvisionNaturesArray;
260
+ majorations: Cerfa2033ProvisionNaturesArray;
261
+ other: Cerfa2033ProvisionNaturesArray;
262
+ risk: Cerfa2033ProvisionNaturesArray;
263
+ immobilizations: Cerfa2033ProvisionNaturesArray;
264
+ stock: Cerfa2033ProvisionNaturesArray;
265
+ clientAccounts: Cerfa2033ProvisionNaturesArray;
266
+ depreviation: Cerfa2033ProvisionNaturesArray;
267
+ total: Cerfa2033ProvisionNaturesArray;
268
+ }
269
+ export declare type Cerfa2033ProvisionMovesDotationsAndRevivals = {
270
+ dotations: number;
271
+ revivals: number;
272
+ };
273
+ export declare type Cerfa2033ProvisionMovesVentilation = {
274
+ label: number;
275
+ amount: number;
276
+ };
277
+ export declare class Cerfa2033ProvisionMoves {
278
+ bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
279
+ land: Cerfa2033ProvisionMovesDotationsAndRevivals;
280
+ constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
281
+ technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
282
+ generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
283
+ equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
284
+ other: Cerfa2033ProvisionMovesDotationsAndRevivals;
285
+ total: Cerfa2033ProvisionMovesDotationsAndRevivals;
286
+ }
287
+ export declare class Cerfa2033ReportableDeficits {
288
+ remaining: number;
289
+ transferred: number;
290
+ operations: number;
291
+ imputed: number;
292
+ reportable: number;
293
+ exercise: number;
294
+ total: number;
295
+ }
296
+ export declare class Cerfa2033ApplicationDeficits {
297
+ result: number;
298
+ stranger: number;
299
+ }
300
+ export declare class Cerfa2033ApplicationDiverse {
301
+ bonuses: {
302
+ deductible: number;
303
+ cotisations: number;
304
+ total: number;
305
+ };
306
+ cotisations: {
307
+ deductible: number;
308
+ total: number;
309
+ };
310
+ approvedManagementCenter: number;
311
+ vatCollected: number;
312
+ vatDeductible: number;
313
+ specimens: number;
314
+ aidReceived: number;
315
+ investment: number;
316
+ }
317
+ export declare class Cerfa2033WorkForce {
318
+ isNil: boolean;
319
+ declaration?: {
320
+ average: number;
321
+ apprentices: number;
322
+ handicapped: number;
323
+ artisanal: number;
324
+ };
325
+ addedValue?: {
326
+ saleOfProducts: number;
327
+ licences: number;
328
+ saleOfImmobilizations: number;
329
+ expensesTransfert: number;
330
+ total1: number;
331
+ otherProducts: number;
332
+ production: number;
333
+ subventions: number;
334
+ positiveVariation: number;
335
+ deductibleExpensesTransfert: number;
336
+ debts: number;
337
+ total2: number;
338
+ purchases: number;
339
+ negativeVariation: number;
340
+ services: number;
341
+ rents: number;
342
+ taxes: number;
343
+ otherManagementExpenses: number;
344
+ deductibleExpenses: number;
345
+ deductibleFraction: number;
346
+ lessValues: number;
347
+ total3: number;
348
+ addValue: number;
349
+ cotisation: number;
350
+ };
351
+ CVAE?: {
352
+ isEstablishment: boolean;
353
+ turnover: number;
354
+ workforce: number;
355
+ turnoverGroup: number;
356
+ period: {
357
+ startDate: string;
358
+ endDate: string;
359
+ };
360
+ cessationDate: string;
361
+ };
362
+ }
363
+ export interface Cerfa2033ShareCapital {
364
+ moralAssociates: number;
365
+ moralAssociatesShares: number;
366
+ physicAssociates: number;
367
+ physicAssociatesShares: number;
368
+ moralShareholder: MoralShareholder[];
369
+ physicShareholder: PhysicShareholder[];
370
+ }
371
+ export interface Cerfa2033 {
372
+ isNil: boolean;
373
+ society: Cerfa2033Society;
374
+ period: {
375
+ startDate: Date;
376
+ endDate: Date;
377
+ endDay: string;
378
+ endMonth: string;
379
+ endYear: string;
380
+ months: string;
381
+ previousExerciceMonths: string;
382
+ };
383
+ fixedAsset: Cerfa2033FixedAsset;
384
+ circulatingActive: Cerfa2033CirculatingActive;
385
+ totalActive: Cerfa2033ActiveValues;
386
+ equity: Cerfa2033Equity;
387
+ provisionsForRisks: number;
388
+ debts: Cerfa2033Debts;
389
+ generalTotal: number;
390
+ referrals: Cerfa2033Referrals;
391
+ accountingIncome: Cerfa2033AccountingIncome;
392
+ exploitationResult: Cerfa2033ExploitationResult;
393
+ benefitsOrLoses: number;
394
+ fiscalResult: Cerfa2033FiscalResult;
395
+ immobilizations: Cerfa2033Immobilizations;
396
+ amortizations: Cerfa2033Amortizations;
397
+ values: Cerfa2033Values;
398
+ provisions: Cerfa2033ProvisionNatures;
399
+ provisionsMoves: Cerfa2033ProvisionMoves;
400
+ ventilations: {
401
+ list: Cerfa2033ProvisionMovesVentilation[];
402
+ total: number;
403
+ };
404
+ reportableDeficits: Cerfa2033ReportableDeficits;
405
+ applicationDeficits: Cerfa2033ApplicationDeficits;
406
+ diverse: Cerfa2033ApplicationDiverse;
407
+ workForce: Cerfa2033WorkForce;
408
+ shareCapital: Cerfa2033ShareCapital;
409
+ subsidiaries: {
410
+ total: number;
411
+ list: Subsidiarie[];
412
+ isSubsidiariesNil: boolean;
413
+ };
414
+ }
415
+ export declare class ParamsGenerate2033 {
416
+ isTest?: boolean;
417
+ isNil: boolean;
418
+ equityOtherReservePurchaseOfOriginalWorks?: number | null;
419
+ referralFixedAssets?: number | null;
420
+ referralDebtsMoreThanOneYear?: number | null;
421
+ referralClaims?: number | null;
422
+ saleOfMerchandiseExport?: number | null;
423
+ saleOfProductionGoodsExport?: number | null;
424
+ saleOfProductionServicesExport?: number | null;
425
+ otherExpensesProvisions?: number | null;
426
+ otherExpensesCotisations?: number | null;
427
+ exceptionalExpensesSubscriptions?: number | null;
428
+ exceptionalExpensesExceptional?: number | null;
429
+ reinstatementsRemuneration?: number | null;
430
+ reinstatementsAmortizations?: number | null;
431
+ reinstatementsProvisions?: number | null;
432
+ reinstatementsDiverse?: number | null;
433
+ reinstatementsDeviations?: number | null;
434
+ reinstatementsShareOfRent?: number | null;
435
+ reinstatementsFractionOfRents?: number | null;
436
+ reinstatementsRelatedCharges?: number | null;
437
+ reinstatementsFiscalResult?: number | null;
438
+ maritimeTransportDeduction?: number | null;
439
+ newBusinessDeduction?: number | null;
440
+ ZFUDeduction?: number | null;
441
+ difficultBusinessDeduction?: number | null;
442
+ JEIDeduction?: number | null;
443
+ ZRDDeduction?: number | null;
444
+ ZRRDeduction?: number | null;
445
+ revitalizeDeduction?: number | null;
446
+ overseasInvestmentDeduction?: number | null;
447
+ ZFANGDeduction?: number | null;
448
+ BUDDeduction?: number | null;
449
+ priorityDevelopmentDeduction?: number | null;
450
+ diverseDebts?: number | null;
451
+ exceptionalDeduction?: number | null;
452
+ exceptionalDeductionA?: number | null;
453
+ exceptionalDeductionB?: number | null;
454
+ exceptionalDeductionC?: number | null;
455
+ exceptionalDeductionD?: number | null;
456
+ exceptionalDeductionE?: number | null;
457
+ exceptionalDeductionF?: number | null;
458
+ exceptionalDeductionG?: number | null;
459
+ deficitsExercise?: number | null;
460
+ deficitsReportable?: number | null;
461
+ deficitsImputed?: number | null;
462
+ addedValueNatures?: string[];
463
+ majorationsBeginingAmount?: number;
464
+ majorationsIncreases?: number;
465
+ majorationsDiminution?: number;
466
+ provisionsMovesBodilyDotations?: number;
467
+ provisionsMovesBodilyRevivals?: number;
468
+ provisionsMovesBodilyAmount?: number;
469
+ provisionsMovesLandDotations?: number;
470
+ provisionsMovesLandRevivals?: number;
471
+ provisionsMovesLandLabel?: number;
472
+ provisionsMovesLandAmount?: number;
473
+ provisionsMovesConstructionsDotations?: number;
474
+ provisionsMovesConstructionsRevivals?: number;
475
+ provisionsMovesConstructionsLabel?: number;
476
+ provisionsMovesConstructionsAmount?: number;
477
+ provisionsMovesTechicalInstallationsDotations?: number;
478
+ provisionsMovesTechicalInstallationsRevivals?: number;
479
+ provisionsMovesTechicalInstallationsLabel?: number;
480
+ provisionsMovesTechicalInstallationsAmount?: number;
481
+ provisionsMovesGeneralInstallationsDotations?: number;
482
+ provisionsMovesGeneralInstallationsRevivals?: number;
483
+ provisionsMovesGeneralInstallationsLabel?: number;
484
+ provisionsMovesGeneralInstallationsAmount?: number;
485
+ provisionsMovesEquipmentTransactionDotations?: number;
486
+ provisionsMovesEquipmentTransactionRevivals?: number;
487
+ provisionsMovesEquipmentTransactionLabel?: number;
488
+ provisionsMovesEquipmentTransactionAmount?: number;
489
+ provisionsMovesOtherDotations?: number;
490
+ provisionsMovesOtherRevivals?: number;
491
+ provisionsMovesOtherLabel?: number;
492
+ provisionsMovesOtherAmount?: number;
493
+ ventilations?: Cerfa2033ProvisionMovesVentilation[];
494
+ applicationDeficitsResult?: number;
495
+ applicationDeficitsStranger?: number;
496
+ applicationDeficitsDeductible?: number;
497
+ applicationDeficitsCotisations?: number;
498
+ applicationDeficitsTotal?: number;
499
+ cotisationsDeductible?: number;
500
+ cotisationsTotal?: number;
501
+ approvedManagementCenter?: number;
502
+ vatCollected?: number;
503
+ vatDeductible?: number;
504
+ specimens?: number;
505
+ aidReceived?: number;
506
+ investment?: number;
507
+ reportableDeficitsTransferred?: number;
508
+ reportableDeficitsOperations?: number;
509
+ deductionsDiverseTotal?: number;
510
+ }
511
+ //# sourceMappingURL=2033.d.ts.map
@@ -0,0 +1 @@
1
+ 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