@silexpert/core 0.4.123 → 0.4.124

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Files changed (185) 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 +2 -1
  22. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts.map +1 -1
  23. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +11 -1
  24. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  25. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts +2 -1
  26. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts.map +1 -1
  27. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +11 -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 +1 -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/index.d.ts +8 -0
  106. package/es/types/index.d.ts.map +1 -1
  107. package/es/types/index.js +8 -0
  108. package/es/types/index.js.map +1 -1
  109. package/js/api/resources/Closing.js +18 -0
  110. package/js/api/resources/Closing.js.map +1 -0
  111. package/js/api/resources/shareCapital.js +47 -0
  112. package/js/api/resources/shareCapital.js.map +1 -0
  113. package/js/api/resources.js +7 -1
  114. package/js/api/resources.js.map +1 -1
  115. package/js/types/Enum/Account.js +8 -0
  116. package/js/types/Enum/Account.js.map +1 -1
  117. package/js/types/Enum/Ocr.js +12 -0
  118. package/js/types/Enum/Ocr.js.map +1 -0
  119. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +3 -1
  120. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  121. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +3 -1
  122. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
  123. package/js/types/Interface/api/cerfa/2031.js +29 -0
  124. package/js/types/Interface/api/cerfa/2031.js.map +1 -0
  125. package/js/types/Interface/api/cerfa/2033.js +295 -0
  126. package/js/types/Interface/api/cerfa/2033.js.map +1 -0
  127. package/js/types/Interface/api/cerfa/2035.js +47 -0
  128. package/js/types/Interface/api/cerfa/2035.js.map +1 -0
  129. package/js/types/Interface/api/cerfa/2050.js +10 -0
  130. package/js/types/Interface/api/cerfa/2050.js.map +1 -0
  131. package/js/types/Interface/api/cerfa/2065.js +37 -0
  132. package/js/types/Interface/api/cerfa/2065.js.map +1 -0
  133. package/js/types/Interface/api/cerfa/CreateCerfa.js +50 -337
  134. package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  135. package/js/types/Interface/api/closing/ProcessedClosing.js +6 -0
  136. package/js/types/Interface/api/closing/ProcessedClosing.js.map +1 -0
  137. package/js/types/Interface/api/ocr/CreateOcr.js +45 -0
  138. package/js/types/Interface/api/ocr/CreateOcr.js.map +1 -0
  139. package/js/types/Interface/api/ocr/OcrTransactions.js +1 -1
  140. package/js/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
  141. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js +35 -0
  142. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
  143. package/js/types/Interface/api/shareCapital/CreateShareCapital.js +33 -0
  144. package/js/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
  145. package/js/types/Interface/api/shareCapital/ReadShareCapital.js +10 -0
  146. package/js/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
  147. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +10 -0
  148. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
  149. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js +10 -0
  150. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
  151. package/js/types/Interface/api/society/UpdateSociety.js +2 -0
  152. package/js/types/Interface/api/society/UpdateSociety.js.map +1 -1
  153. package/js/types/Interface/models/IApiError.js +4 -1
  154. package/js/types/Interface/models/IApiError.js.map +1 -1
  155. package/js/types/index.js +99 -3
  156. package/js/types/index.js.map +1 -1
  157. package/package.json +1 -1
  158. package/ts/api/resources/Closing.ts +8 -0
  159. package/ts/api/resources/shareCapital.ts +37 -0
  160. package/ts/api/resources.ts +4 -0
  161. package/ts/types/Enum/Account.ts +8 -0
  162. package/ts/types/Enum/Ocr.ts +4 -0
  163. package/ts/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.ts +10 -1
  164. package/ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts +10 -1
  165. package/ts/types/Interface/api/cerfa/2031.ts +154 -0
  166. package/ts/types/Interface/api/cerfa/2033.ts +722 -0
  167. package/ts/types/Interface/api/cerfa/2035.ts +414 -0
  168. package/ts/types/Interface/api/cerfa/2050.ts +1416 -0
  169. package/ts/types/Interface/api/cerfa/2065.ts +128 -0
  170. package/ts/types/Interface/api/cerfa/CreateCerfa.ts +8 -1657
  171. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +6 -1
  172. package/ts/types/Interface/api/closing/ProcessedClosing.ts +6 -0
  173. package/ts/types/Interface/api/ocr/CreateOcr.ts +33 -0
  174. package/ts/types/Interface/api/ocr/OcrTransactions.ts +3 -5
  175. package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts +20 -0
  176. package/ts/types/Interface/api/shareCapital/CreateInKindContribution.ts +19 -0
  177. package/ts/types/Interface/api/shareCapital/CreateShareCapital.ts +17 -0
  178. package/ts/types/Interface/api/shareCapital/ReadShareCapital.ts +6 -0
  179. package/ts/types/Interface/api/shareCapital/ReadShareCapitalProvided.ts +3 -0
  180. package/ts/types/Interface/api/shareCapital/ResultCreateShareCapital.ts +6 -0
  181. package/ts/types/Interface/api/society/UpdateSociety.ts +3 -0
  182. package/ts/types/Interface/models/IAccountingTransaction.ts +1 -0
  183. package/ts/types/Interface/models/IApiError.ts +4 -0
  184. package/ts/types/Interface/models/IBalanceSheetModule.ts +1 -0
  185. package/ts/types/index.ts +9 -1
@@ -0,0 +1,396 @@
1
+ import { Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder } from './CreateCerfa';
2
+ /**
3
+ * CERFA 2035 TYPES
4
+ */
5
+ export interface Cerfa2035Society {
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+ name: string;
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+ activity: string | null;
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+ siret: string;
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+ activityCode?: string;
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+ ifExerciceInSociety?: boolean;
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+ partnersCount?: number;
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+ determinedResult?: DeterminedResult;
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+ accountingKept: AccountingKept;
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+ withTax: boolean;
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+ withoutTax: boolean;
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+ accreditedOrganization?: AccreditedOrganization;
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+ address: string;
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+ zipCode: string;
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+ city: string;
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+ }
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+ export interface Cerfa2035ProfessionalRecipes {
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+ collected: number;
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+ toDeduce: {
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+ disbursements: number;
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+ retrocededFees: {
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+ total: number;
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+ supplement: number;
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+ };
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+ };
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+ net: number;
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+ financialProducts: number;
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+ miscellaneousGain: number;
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+ total: number;
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+ }
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+ export interface Cerfa2035ProfessionalExpenses {
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+ purchases: number;
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+ personnelCosts: {
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+ netSalariesAndBenefitsInKind: number;
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+ socialChargesOnSalaries: number;
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+ };
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+ duesAndTaxes: {
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+ valueAddedTax: number;
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+ territorialEconomicContribution: number;
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+ otherTaxes: number;
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+ generalDeductibleSocialContribution: number;
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+ };
47
+ rentAndRentalCharges: number;
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+ equipmentRental: {
49
+ total: number;
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+ collaborationFees: number;
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+ };
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+ maintenance: number;
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+ temporaryStaff: number;
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+ smallTools: number;
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+ heatingWaterGasElectricity: number;
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+ feesNotRetrocessions: number;
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+ insurancePremiums: number;
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+ vehicleCosts: {
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+ total: number;
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+ lumpSumAssessment: boolean;
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+ };
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+ otherTravelExpenses: number;
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+ totalWorkSupplies: number;
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+ totalTransport: number;
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+ personalSocialCharges: {
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+ obligatory: number;
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+ contributionsMadelin: number;
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+ retirementSavingsPlans: number;
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+ total: number;
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+ };
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+ receptionFees: number;
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+ officeSupplies: number;
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+ legalCosts: number;
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+ unionDues: number;
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+ otherManagementFees: number;
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+ totalDues: number;
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+ financialExpenses: number;
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+ miscellaneousLosses: number;
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+ total: number;
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+ }
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+ export interface Cerfa2035Determination {
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+ surplus: number;
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+ shortTermCapitalGains: number;
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+ miscellaneousToBeReinstated: number;
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+ civilSocietyBenefit: number;
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+ totalSurplus: number;
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+ insufficiency: number;
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+ administrationFees: number;
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+ depreciationAllowance: number;
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+ shortTermLoss: number;
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+ miscellaneousToBeDeducted: {
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+ freeZone: {
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+ amount: number;
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+ };
95
+ newBusiness: {
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+ onSavingsSalary: number;
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+ amount: number;
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+ };
99
+ innovativeCompanies: {
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+ amount: number;
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+ youngArtists: number;
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+ };
103
+ doctorsExemption: {
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+ amount: number;
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+ sectorApprovedDoctors: number;
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+ };
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+ total: number;
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+ };
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+ civilSocietyDeficit: number;
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+ totalInsufficiency: number;
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+ profit: number;
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+ deficit: number;
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+ }
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+ export interface Cerfa2035ValueAddedTax {
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+ grossReceipts: number;
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+ relatedToPurchases: {
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+ amount: number;
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+ retrocededFees: number;
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+ };
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+ }
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+ export interface Cerfa2035KilometricAllowance {
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+ vehicles: Vehicle[];
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+ costsNotCoveredByKilometricAllowances: number;
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+ totalDeductible: number;
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+ totalDepreciationPracticedAtReintegrate: number;
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+ }
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+ export interface Cerfa2035Recipes {
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+ fees: number;
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+ miscellaneousGains: number;
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+ deductibleVat: number;
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+ capitalGains: number;
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+ total: number;
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+ }
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+ export interface Cerfa2035Expenses {
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+ purchases: number;
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+ stockVariation: number;
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+ externalServices: number;
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+ rentsAndRoyalties: number;
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+ transport: number;
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+ management: number;
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+ vatInRecipes: number;
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+ turnoverTax: number;
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+ amortization: number;
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+ capitalLosses: number;
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+ total: number;
146
+ }
147
+ export interface Cerfa2035MonoEstablishment {
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+ is: boolean;
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+ benchmarkTurnover: number;
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+ groupTurnover: number;
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+ workforce: number;
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+ period: {
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+ startDate: Date;
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+ endDate: Date;
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+ };
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+ cessationDate: Date;
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+ }
158
+ export interface Cerfa2035ShareCapital {
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+ moralAssociates: number;
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+ moralAssociatesShares: number;
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+ physicAssociates: number;
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+ physicAssociatesShares: number;
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+ moralShareholder: MoralShareholder[];
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+ physicShareholder: PhysicShareholder[];
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+ idDeposit?: number;
166
+ }
167
+ export interface Cerfa2035 {
168
+ isNil: boolean;
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+ society: Cerfa2035Society;
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+ immobilizations: number;
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+ professionalRecipes: Cerfa2035ProfessionalRecipes;
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+ professionalExpenses: Cerfa2035ProfessionalExpenses;
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+ determination: Cerfa2035Determination;
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+ valueAddedTax: Cerfa2035ValueAddedTax;
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+ territorialContribution: number;
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+ kilometricAllowances: Cerfa2035KilometricAllowance;
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+ period: {
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+ startDate: Date;
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+ endDate: Date;
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+ months: string;
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+ };
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+ shareCapital: Cerfa2035ShareCapital;
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+ subsidiaries: {
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+ total: number;
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+ list: Subsidiarie[];
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+ };
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+ annex?: {
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+ recipes: Cerfa2035Recipes;
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+ expenses: Cerfa2035Expenses;
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+ addedValue: number;
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+ addedValueContribution: number;
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+ monoEstablishment: Cerfa2035MonoEstablishment | null;
193
+ };
194
+ }
195
+ export interface Cerfa2035WithSuites {
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+ header: {
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+ siret: string;
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+ mail: string;
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+ phone: string;
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+ name: string;
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+ change: {
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+ st: string;
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+ nd: string;
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+ };
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+ declarantAddress: string;
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+ activityType: string;
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+ activityStartDate: string;
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+ privateSocietyAddress: string;
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+ civilSocietyAddress: string;
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+ informationsStartingPeriod: string;
211
+ informationsEndingPeriod: string;
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+ address: {
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+ st: string;
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+ nd: string;
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+ city: string;
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+ country: string;
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+ countryCode: string | null;
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+ };
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+ secondaryPracticeAddress: string;
220
+ };
221
+ taxation: {
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+ profitResult: number;
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+ deficitResult: number;
224
+ exemptCharges: number;
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+ depreciationCharges: number;
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+ addedValueProducts: number;
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+ portfolioCapitalIncome: number;
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+ taxedNetTotal: number;
229
+ longTermTaxableAddedValue: number;
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+ longTermDefferedAddedValue: number;
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+ quintiesNewCompany: boolean;
232
+ sexiesNewCompany: boolean;
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+ exemptInnovatingActivity: boolean;
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+ urbanZoneActivity: boolean;
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+ othersExemption: boolean;
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+ relatedCreationDate: string;
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+ relatedActivityStartingDate: string;
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+ nonProfessionnalProfit: number;
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+ nonProfessionnalAddedValue: number;
240
+ nonProfessionnalProfitExemptions: number;
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+ nonProfessionnalDeficit: number;
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+ nonProfessionnalLongTermAddedValue: number;
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+ nonProfessionnalYoungArtistsExemptions: number;
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+ nonProfessionnalShortTermAddedValue: number;
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+ productsAddedValue: {
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+ duodecies: number;
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+ };
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+ chargesDeprecatedValue: {
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+ duodecies: number;
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+ };
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+ accountantInfos: number;
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+ committeeInfos: number;
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+ certifiedAssociation: number;
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+ serviceProvider: number;
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+ ecf: boolean;
256
+ declarantSignature: string;
257
+ signatureDate: string;
258
+ signaturePlace: string;
259
+ accountingSoftwareName: string;
260
+ isAccountingAccounterised: {
261
+ yes: boolean;
262
+ no: boolean;
263
+ };
264
+ certifiedAccountingProfessionnal: string;
265
+ aaOrOmga: boolean;
266
+ aaOmgaAgreementNumber: string;
267
+ longTermExemptAddedValue151: number;
268
+ longTermExemptAddedValue151A: number;
269
+ longTermExemptAddedValue238: number;
270
+ longTermExemptAddedValue151B: number;
271
+ profitExoneration: number;
272
+ addedValueExoneration: number;
273
+ };
274
+ declaration: {
275
+ paidService: string[];
276
+ incomesAmount: number;
277
+ employees: {
278
+ total: number;
279
+ disabled: number;
280
+ apprentice: number;
281
+ };
282
+ grossAmountSalary: number;
283
+ employeesCivilSociety: number;
284
+ netSalaryShare: number;
285
+ fixedAssets: {
286
+ currentYearPartDepreciation: number;
287
+ pastAssociatedPartDepreciation: number;
288
+ grossPriceTotal: number;
289
+ grossPriceLastAnnexTotal: number;
290
+ depreciableBaseTotal: number;
291
+ currentAssociatedPartDepreciation: number;
292
+ depreciableBaseLastAnnexTotal: number;
293
+ pastDepreciationsAmountsTotal: number;
294
+ pastDepreciationsAmountsLastAnnexTotal: number;
295
+ currentYearDepreciationsAmountsLastAnnexTotal: number;
296
+ currentYearDepreciationsAmountsTotal: number;
297
+ currentYearTotal: number;
298
+ vehicules: number;
299
+ currentYearNetGrant: number;
300
+ grossPriceDepreciationFraction: number;
301
+ vatAmountDepreciationFraction: number;
302
+ vatAmountTotal: number;
303
+ vatAmountLastAnnexTotal: number;
304
+ depreciableBaseDepreciationFraction: number;
305
+ list: Array<{
306
+ purchaseDate: string;
307
+ grossPrice: number;
308
+ vatAmount: number;
309
+ depreciableBase: number;
310
+ depreciationType: string;
311
+ pastDepreciationsAmounts: number;
312
+ currentYearDepreciationsAmounts: number;
313
+ type: string;
314
+ }>;
315
+ total: number;
316
+ };
317
+ addedValueEstablishing: {
318
+ list: Array<{
319
+ type: string;
320
+ purchaseDate: string;
321
+ transferDate: string;
322
+ originalValue: number;
323
+ depreciations: number;
324
+ residualValue: number;
325
+ handoverPrice: number;
326
+ shortTermValue: number;
327
+ longTermValue: number;
328
+ longTermSpread: number;
329
+ }>;
330
+ shortTermExemptArt151: number;
331
+ shortTermExemptArt151A: number;
332
+ shortTermExemptArt238: number;
333
+ longTermExemptArt151: number;
334
+ longTermExemptArt151A: number;
335
+ longTermExemptArt238: number;
336
+ longTermExemptArt151B: number;
337
+ shortTermValue: {
338
+ toReport: number;
339
+ };
340
+ longTermSpread: number;
341
+ shortTermSpread: number;
342
+ };
343
+ resultsDistribution: {
344
+ slicePercentage: {
345
+ annexTotal: number;
346
+ };
347
+ resultShare: {
348
+ annexTotal: number;
349
+ };
350
+ individualProCharges: {
351
+ annexTotal: number;
352
+ };
353
+ netAmount: {
354
+ annexTotal: number;
355
+ };
356
+ longTermAddedValue: {
357
+ annexTotal: number;
358
+ };
359
+ list: Array<{
360
+ basicInfos: string;
361
+ managerPartner: boolean;
362
+ slicePercentage: number;
363
+ resultShare: number;
364
+ individualProCharges: number;
365
+ netAmount: number;
366
+ longTermAddedValue: number;
367
+ birthdate?: string;
368
+ birthplace?: string;
369
+ birthCountry?: string;
370
+ birthCountryCode: string | null;
371
+ birthDepartment?: string;
372
+ siren?: string;
373
+ fiscalNumber?: string;
374
+ name: string;
375
+ address: string;
376
+ isPhysic: boolean;
377
+ city?: string;
378
+ country?: string;
379
+ countryCode?: string;
380
+ }>;
381
+ };
382
+ name: string;
383
+ siret: string;
384
+ };
385
+ }
386
+ export declare class ParamsGenerate2035 {
387
+ isNil?: boolean;
388
+ isTest?: boolean;
389
+ }
390
+ export declare class ParamsGenerate2035FullDocument {
391
+ isTest?: boolean;
392
+ cerfa2035?: ParamsGenerate2035;
393
+ cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
394
+ }
395
+ export declare type ParamsGenerate2035WithSuites = Record<string, unknown>;
396
+ //# sourceMappingURL=2035.d.ts.map
@@ -0,0 +1 @@
1
+ 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@@ -0,0 +1,43 @@
1
+ var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
2
+ var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
3
+ if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
4
+ else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
5
+ return c > 3 && r && Object.defineProperty(target, key, r), r;
6
+ };
7
+ var __metadata = (this && this.__metadata) || function (k, v) {
8
+ if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
9
+ };
10
+ import { IsBoolean, IsOptional } from 'class-validator';
11
+ import { ApiProperty, ApiPropertyOptional } from '../../../..';
12
+ import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
13
+ export class ParamsGenerate2035 {
14
+ }
15
+ __decorate([
16
+ ApiPropertyOptional(),
17
+ ToBoolean(),
18
+ IsBoolean(),
19
+ IsOptional(),
20
+ __metadata("design:type", Boolean)
21
+ ], ParamsGenerate2035.prototype, "isNil", void 0);
22
+ __decorate([
23
+ ApiPropertyOptional({ description: 'Modifie le chemin du PDF' }),
24
+ ToBoolean(),
25
+ IsBoolean(),
26
+ IsOptional(),
27
+ __metadata("design:type", Boolean)
28
+ ], ParamsGenerate2035.prototype, "isTest", void 0);
29
+ export class ParamsGenerate2035FullDocument {
30
+ }
31
+ __decorate([
32
+ ApiPropertyOptional({ description: 'Modifie le chemin du PDF' }),
33
+ __metadata("design:type", Boolean)
34
+ ], ParamsGenerate2035FullDocument.prototype, "isTest", void 0);
35
+ __decorate([
36
+ ApiProperty(),
37
+ __metadata("design:type", ParamsGenerate2035)
38
+ ], ParamsGenerate2035FullDocument.prototype, "cerfa2035", void 0);
39
+ __decorate([
40
+ ApiProperty(),
41
+ __metadata("design:type", Object)
42
+ ], ParamsGenerate2035FullDocument.prototype, "cerfa2035WithSuites", void 0);
43
+ //# sourceMappingURL=2035.js.map
@@ -0,0 +1 @@
1
+ {"version":3,"file":"2035.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/2035.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAC;AAIxD,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAC/D,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AA+X3E,MAAM,OAAO,kBAAkB;CAY9B;AAPC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;iDACG;AAMhB;IAJC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;IAChE,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;kDACI;AAGnB,MAAM,OAAO,8BAA8B;CAS1C;AAPC;IADC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;8DAChD;AAGjB;IADC,WAAW,EAAE;8BACF,kBAAkB;iEAAC;AAG/B;IADC,WAAW,EAAE;;2EACqC","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport {\n Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder,\n} from './CreateCerfa';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\n/**\n * CERFA 2035 TYPES\n */\n\nexport interface Cerfa2035Society {\n name: string;\n activity: string | null;\n siret: string;\n activityCode?: string; // Code activité pour les praticiens médicaux\n ifExerciceInSociety?: boolean; // Si exercice en société\n partnersCount?: number;\n determinedResult?: DeterminedResult; // Résultat déterminé\n accountingKept: AccountingKept; // Comptabilité tenue\n withTax: boolean;\n withoutTax: boolean;\n accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n address: string;\n zipCode: string;\n city: string;\n}\n\nexport interface Cerfa2035ProfessionalRecipes {\n collected: number;\n toDeduce: {\n disbursements: number;\n retrocededFees: {\n total: number;\n supplement: number;\n }\n };\n net: number;\n financialProducts: number;\n miscellaneousGain: number;\n total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n purchases: number;\n personnelCosts: {\n netSalariesAndBenefitsInKind: number;\n socialChargesOnSalaries: number;\n }\n duesAndTaxes: {\n valueAddedTax: number;\n territorialEconomicContribution: number;\n otherTaxes: number;\n generalDeductibleSocialContribution: number;\n };\n rentAndRentalCharges: number;\n equipmentRental: {\n total: number;\n collaborationFees: number;\n };\n maintenance: number;\n temporaryStaff: number;\n smallTools: number;\n heatingWaterGasElectricity: number;\n feesNotRetrocessions: number;\n insurancePremiums: number;\n vehicleCosts: {\n total: number;\n lumpSumAssessment: boolean;\n };\n otherTravelExpenses: number;\n totalWorkSupplies: number;\n totalTransport: number;\n personalSocialCharges: {\n obligatory: number;\n contributionsMadelin: number;\n retirementSavingsPlans: number;\n total: number;\n };\n receptionFees: number;\n officeSupplies: number;\n legalCosts: number;\n unionDues: number;\n otherManagementFees: number;\n totalDues: number;\n financialExpenses: number;\n miscellaneousLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035Determination {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n }\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n total: number;\n }\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n grossReceipts: number;\n relatedToPurchases: {\n amount: number;\n retrocededFees: number;\n };\n}\n\nexport interface Cerfa2035KilometricAllowance {\n vehicles: Vehicle[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n fees: number;\n miscellaneousGains: number;\n deductibleVat: number;\n capitalGains: number;\n total: number;\n}\n\nexport interface Cerfa2035Expenses {\n purchases: number;\n stockVariation: number;\n externalServices: number;\n rentsAndRoyalties: number;\n transport: number;\n management: number;\n vatInRecipes: number;\n turnoverTax: number;\n amortization: number;\n capitalLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n is: boolean; // Est mono établissement\n benchmarkTurnover: number;\n groupTurnover: number;\n workforce: number;\n period: { startDate: Date, endDate: Date };\n cessationDate: Date;\n}\n\nexport interface Cerfa2035ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n isNil: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance;\n period: { startDate: Date, endDate: Date, months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number, list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment | null;\n }\n}\n\nexport interface Cerfa2035WithSuites {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: string;\n nd: string;\n },\n declarantAddress: string;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: {\n st: string;\n nd: string;\n city: string;\n country: string;\n countryCode: string | null;\n },\n secondaryPracticeAddress: string;\n },\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: number;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quintiesNewCompany: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number; }\n chargesDeprecatedValue: { duodecies: number; };\n accountantInfos: number;\n committeeInfos: number;\n certifiedAssociation: number;\n serviceProvider: number;\n ecf: boolean;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n }\n certifiedAccountingProfessionnal: string;\n aaOrOmga: boolean;\n aaOmgaAgreementNumber: string;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n },\n declaration: {\n paidService: string[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n }\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>,\n total: number;\n },\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n longTermSpread: number;\n }>,\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number }\n longTermSpread: number;\n shortTermSpread: number;\n },\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number\n },\n resultShare: {\n annexTotal: number\n },\n individualProCharges: {\n annexTotal: number\n },\n netAmount: {\n annexTotal: number\n },\n longTermAddedValue: {\n annexTotal: number\n }\n list: Array<{\n basicInfos: string;\n managerPartner: boolean;\n slicePercentage: number;\n resultShare: number;\n individualProCharges: number;\n netAmount: number;\n longTermAddedValue: number\n birthdate?: string;\n birthplace?: string;\n birthCountry?: string;\n birthCountryCode: string | null;\n birthDepartment?: string;\n siren?: string;\n fiscalNumber?: string;\n name: string;\n address: string;\n isPhysic: boolean\n city?: string;\n country?: string;\n countryCode?: string;\n }>\n }\n name: string;\n siret: string;\n }\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isNil?: boolean;\n\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class ParamsGenerate2035FullDocument {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty()\n cerfa2035?: ParamsGenerate2035;\n\n @ApiProperty()\n cerfa2035WithSuites?: ParamsGenerate2035WithSuites;\n}\n\nexport type ParamsGenerate2035WithSuites = Record<string, unknown>;"]}