@silexpert/core 0.4.123 → 0.4.124

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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
@@ -1,4 +1,9 @@
1
1
  import { VehicleCerfaFuel } from '../../../Enum/Vehicle';
2
+ export * from './2031';
3
+ export * from './2033';
4
+ export * from './2035';
5
+ export * from './2050';
6
+ export * from './2065';
2
7
  export interface DeterminedResult {
3
8
  incomeExpenditure: boolean;
4
9
  debts: boolean;
@@ -11,7 +16,7 @@ export interface AccreditedOrganization {
11
16
  numberOfEmployees: string;
12
17
  netWagesReceived: number;
13
18
  }
14
- interface Vehicle {
19
+ export interface Vehicle {
15
20
  name: string;
16
21
  type: string;
17
22
  fiscalPower: number;
@@ -74,1218 +79,4 @@ export interface Subsidiarie {
74
79
  countryCode: string | null | undefined;
75
80
  };
76
81
  }
77
- /**
78
- * CERFA 2035 TYPES
79
- */
80
- export interface Cerfa2035Society {
81
- name: string;
82
- activity: string | null;
83
- siret: string;
84
- activityCode?: string;
85
- ifExerciceInSociety?: boolean;
86
- partnersCount?: number;
87
- determinedResult?: DeterminedResult;
88
- accountingKept: AccountingKept;
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- withTax: boolean;
90
- withoutTax: boolean;
91
- accreditedOrganization?: AccreditedOrganization;
92
- address: string;
93
- zipCode: string;
94
- city: string;
95
- }
96
- export interface Cerfa2035ProfessionalRecipes {
97
- collected: number;
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- toDeduce: {
99
- disbursements: number;
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- retrocededFees: {
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- total: number;
102
- 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;
109
- }
110
- export interface Cerfa2035ProfessionalExpenses {
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- purchases: number;
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- personnelCosts: {
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- netSalariesAndBenefitsInKind: number;
114
- socialChargesOnSalaries: number;
115
- };
116
- duesAndTaxes: {
117
- valueAddedTax: number;
118
- territorialEconomicContribution: number;
119
- otherTaxes: number;
120
- generalDeductibleSocialContribution: number;
121
- };
122
- rentAndRentalCharges: number;
123
- equipmentRental: {
124
- total: number;
125
- collaborationFees: number;
126
- };
127
- maintenance: number;
128
- temporaryStaff: number;
129
- smallTools: number;
130
- heatingWaterGasElectricity: number;
131
- feesNotRetrocessions: number;
132
- insurancePremiums: number;
133
- vehicleCosts: {
134
- total: number;
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- lumpSumAssessment: boolean;
136
- };
137
- otherTravelExpenses: number;
138
- totalWorkSupplies: number;
139
- totalTransport: number;
140
- personalSocialCharges: {
141
- obligatory: number;
142
- contributionsMadelin: number;
143
- retirementSavingsPlans: number;
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- total: number;
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- };
146
- receptionFees: number;
147
- officeSupplies: number;
148
- legalCosts: number;
149
- unionDues: number;
150
- otherManagementFees: number;
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- totalDues: number;
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- financialExpenses: number;
153
- miscellaneousLosses: number;
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- total: number;
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- }
156
- export interface Cerfa2035Determination {
157
- surplus: number;
158
- 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: {
167
- freeZone: {
168
- amount: number;
169
- };
170
- newBusiness: {
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- onSavingsSalary: number;
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- amount: number;
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- };
174
- innovativeCompanies: {
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- amount: number;
176
- youngArtists: number;
177
- };
178
- doctorsExemption: {
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- amount: number;
180
- sectorApprovedDoctors: number;
181
- };
182
- total: number;
183
- };
184
- civilSocietyDeficit: number;
185
- totalInsufficiency: number;
186
- profit: number;
187
- deficit: number;
188
- }
189
- export interface Cerfa2035ValueAddedTax {
190
- grossReceipts: number;
191
- relatedToPurchases: {
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- amount: number;
193
- retrocededFees: number;
194
- };
195
- }
196
- export interface Cerfa2035KilometricAllowance {
197
- vehicles: Vehicle[];
198
- costsNotCoveredByKilometricAllowances: number;
199
- totalDeductible: number;
200
- totalDepreciationPracticedAtReintegrate: number;
201
- }
202
- export interface Cerfa2035Recipes {
203
- fees: number;
204
- miscellaneousGains: number;
205
- deductibleVat: number;
206
- capitalGains: number;
207
- total: number;
208
- }
209
- export interface Cerfa2035Expenses {
210
- purchases: number;
211
- stockVariation: number;
212
- externalServices: number;
213
- rentsAndRoyalties: number;
214
- transport: number;
215
- management: number;
216
- vatInRecipes: number;
217
- turnoverTax: number;
218
- amortization: number;
219
- capitalLosses: number;
220
- total: number;
221
- }
222
- export interface Cerfa2035MonoEstablishment {
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- is: boolean;
224
- benchmarkTurnover: number;
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- groupTurnover: number;
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- workforce: number;
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- period: {
228
- startDate: Date;
229
- endDate: Date;
230
- };
231
- cessationDate: Date;
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- }
233
- export interface Cerfa2035ShareCapital {
234
- moralAssociates: number;
235
- 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;
241
- }
242
- export interface Cerfa2035 {
243
- isNil: boolean;
244
- society: Cerfa2035Society;
245
- immobilizations: number;
246
- professionalRecipes: Cerfa2035ProfessionalRecipes;
247
- professionalExpenses: Cerfa2035ProfessionalExpenses;
248
- determination: Cerfa2035Determination;
249
- valueAddedTax: Cerfa2035ValueAddedTax;
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- territorialContribution: number;
251
- kilometricAllowances: Cerfa2035KilometricAllowance;
252
- period: {
253
- startDate: Date;
254
- endDate: Date;
255
- months: string;
256
- };
257
- shareCapital: Cerfa2035ShareCapital;
258
- subsidiaries: {
259
- total: number;
260
- list: Subsidiarie[];
261
- };
262
- annex?: {
263
- recipes: Cerfa2035Recipes;
264
- expenses: Cerfa2035Expenses;
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- addedValue: number;
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- addedValueContribution: number;
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- monoEstablishment: Cerfa2035MonoEstablishment | null;
268
- };
269
- }
270
- export interface Cerfa2035WithSuites {
271
- header: {
272
- siret: string;
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- mail: string;
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- phone: string;
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- name: string;
276
- change: {
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- st: string;
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- nd: string;
279
- };
280
- declarantAddress: string;
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- activityType: string;
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- activityStartDate: string;
283
- privateSocietyAddress: string;
284
- civilSocietyAddress: string;
285
- informationsStartingPeriod: string;
286
- 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;
293
- };
294
- secondaryPracticeAddress: string;
295
- };
296
- taxation: {
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- profitResult: number;
298
- deficitResult: number;
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- 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;
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- longTermTaxableAddedValue: number;
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- longTermDefferedAddedValue: number;
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- quintiesNewCompany: boolean;
307
- sexiesNewCompany: boolean;
308
- exemptInnovatingActivity: boolean;
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- urbanZoneActivity: boolean;
310
- othersExemption: boolean;
311
- relatedCreationDate: string;
312
- relatedActivityStartingDate: string;
313
- nonProfessionnalProfit: number;
314
- nonProfessionnalAddedValue: number;
315
- nonProfessionnalProfitExemptions: number;
316
- nonProfessionnalDeficit: number;
317
- nonProfessionnalLongTermAddedValue: number;
318
- nonProfessionnalYoungArtistsExemptions: number;
319
- nonProfessionnalShortTermAddedValue: number;
320
- productsAddedValue: {
321
- duodecies: number;
322
- };
323
- chargesDeprecatedValue: {
324
- duodecies: number;
325
- };
326
- accountantInfos: number;
327
- committeeInfos: number;
328
- certifiedAssociation: number;
329
- serviceProvider: number;
330
- ecf: boolean;
331
- declarantSignature: string;
332
- signatureDate: string;
333
- signaturePlace: string;
334
- accountingSoftwareName: string;
335
- isAccountingAccounterised: {
336
- yes: boolean;
337
- no: boolean;
338
- };
339
- certifiedAccountingProfessionnal: string;
340
- aaOrOmga: boolean;
341
- aaOmgaAgreementNumber: string;
342
- longTermExemptAddedValue151: number;
343
- longTermExemptAddedValue151A: number;
344
- longTermExemptAddedValue238: number;
345
- longTermExemptAddedValue151B: number;
346
- profitExoneration: number;
347
- addedValueExoneration: number;
348
- };
349
- declaration: {
350
- paidService: string[];
351
- incomesAmount: number;
352
- employees: {
353
- total: number;
354
- disabled: number;
355
- apprentice: number;
356
- };
357
- grossAmountSalary: number;
358
- employeesCivilSociety: number;
359
- netSalaryShare: number;
360
- fixedAssets: {
361
- currentYearPartDepreciation: number;
362
- pastAssociatedPartDepreciation: number;
363
- grossPriceTotal: number;
364
- grossPriceLastAnnexTotal: number;
365
- depreciableBaseTotal: number;
366
- currentAssociatedPartDepreciation: number;
367
- depreciableBaseLastAnnexTotal: number;
368
- pastDepreciationsAmountsTotal: number;
369
- pastDepreciationsAmountsLastAnnexTotal: number;
370
- currentYearDepreciationsAmountsLastAnnexTotal: number;
371
- currentYearDepreciationsAmountsTotal: number;
372
- currentYearTotal: number;
373
- vehicules: number;
374
- currentYearNetGrant: number;
375
- grossPriceDepreciationFraction: number;
376
- vatAmountDepreciationFraction: number;
377
- vatAmountTotal: number;
378
- vatAmountLastAnnexTotal: number;
379
- depreciableBaseDepreciationFraction: number;
380
- list: Array<{
381
- purchaseDate: string;
382
- grossPrice: number;
383
- vatAmount: number;
384
- depreciableBase: number;
385
- depreciationType: string;
386
- pastDepreciationsAmounts: number;
387
- currentYearDepreciationsAmounts: number;
388
- type: string;
389
- }>;
390
- total: number;
391
- };
392
- addedValueEstablishing: {
393
- list: Array<{
394
- type: string;
395
- purchaseDate: string;
396
- transferDate: string;
397
- originalValue: number;
398
- depreciations: number;
399
- residualValue: number;
400
- handoverPrice: number;
401
- shortTermValue: number;
402
- longTermValue: number;
403
- longTermSpread: number;
404
- }>;
405
- shortTermExemptArt151: number;
406
- shortTermExemptArt151A: number;
407
- shortTermExemptArt238: number;
408
- longTermExemptArt151: number;
409
- longTermExemptArt151A: number;
410
- longTermExemptArt238: number;
411
- longTermExemptArt151B: number;
412
- shortTermValue: {
413
- toReport: number;
414
- };
415
- longTermSpread: number;
416
- shortTermSpread: number;
417
- };
418
- resultsDistribution: {
419
- slicePercentage: {
420
- annexTotal: number;
421
- };
422
- resultShare: {
423
- annexTotal: number;
424
- };
425
- individualProCharges: {
426
- annexTotal: number;
427
- };
428
- netAmount: {
429
- annexTotal: number;
430
- };
431
- longTermAddedValue: {
432
- annexTotal: number;
433
- };
434
- list: Array<{
435
- basicInfos: string;
436
- managerPartner: boolean;
437
- slicePercentage: number;
438
- resultShare: number;
439
- individualProCharges: number;
440
- netAmount: number;
441
- longTermAddedValue: number;
442
- birthdate?: string;
443
- birthplace?: string;
444
- birthCountry?: string;
445
- birthCountryCode: string | null;
446
- birthDepartment?: string;
447
- siren?: string;
448
- fiscalNumber?: string;
449
- name: string;
450
- address: string;
451
- isPhysic: boolean;
452
- city?: string;
453
- country?: string;
454
- countryCode?: string;
455
- }>;
456
- };
457
- name: string;
458
- siret: string;
459
- };
460
- }
461
- export declare class ParamsGenerate2031 {
462
- isNil: boolean;
463
- }
464
- export declare class ParamsGenerate2050 {
465
- }
466
- export declare class ParamsGenerate2035 {
467
- isNil?: boolean;
468
- isTest?: boolean;
469
- }
470
- export declare class ParamsGenerate2035FullDocument {
471
- isTest?: boolean;
472
- cerfa2035?: ParamsGenerate2035;
473
- cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
474
- }
475
- export declare type ParamsGenerate2035WithSuites = Record<string, unknown>;
476
- /**
477
- * CERFA 2033 TYPES
478
- */
479
- export declare class Cerfa2033Society {
480
- name: string;
481
- address: string;
482
- addressFormatted: string;
483
- siret: string;
484
- siren: string;
485
- zipCode: string;
486
- city: string;
487
- }
488
- export declare type Cerfa2033ActiveValues = {
489
- gross: number;
490
- amortization: number;
491
- net: number;
492
- };
493
- export declare class Cerfa2033FixedAsset {
494
- intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
495
- intangibleAssetsOther: Cerfa2033ActiveValues;
496
- tangibleFixedAssets: Cerfa2033ActiveValues;
497
- financialFixedAssets: Cerfa2033ActiveValues;
498
- total: Cerfa2033ActiveValues;
499
- }
500
- export declare class Cerfa2033CirculatingActive {
501
- rawMaterials: Cerfa2033ActiveValues;
502
- merchandise: Cerfa2033ActiveValues;
503
- advancesAndDeposit: Cerfa2033ActiveValues;
504
- claimsCustomers: Cerfa2033ActiveValues;
505
- claimsOthers: Cerfa2033ActiveValues;
506
- investmentSecurities: Cerfa2033ActiveValues;
507
- availabilities: Cerfa2033ActiveValues;
508
- prepaidExpenses: Cerfa2033ActiveValues;
509
- total: Cerfa2033ActiveValues;
510
- }
511
- export declare class Cerfa2033Equity {
512
- shareCapital: number;
513
- revaluationDifferences: number;
514
- legalReserve: number;
515
- reglemented: number;
516
- otherReserve: {
517
- purchaseOfOriginalWorks: number;
518
- total: number;
519
- };
520
- deferralAgain: number;
521
- resultOfTheExercise: number;
522
- regulatedProvisions: number;
523
- total: number;
524
- }
525
- export declare class Cerfa2033Debts {
526
- loansAndSimilarDebts: number;
527
- advances: number;
528
- accountsPayable: number;
529
- otherDebts: {
530
- partnerCurrentAccount: number;
531
- total: number;
532
- };
533
- prepaid: number;
534
- total: number;
535
- }
536
- export declare class Cerfa2033Referrals {
537
- fixedAssets: number;
538
- debtsMoreThanOneYear: number;
539
- claims: number;
540
- currentAccount: number;
541
- costOfAcquired: number;
542
- sellPriceWithoutVat: number;
543
- }
544
- export declare class Cerfa2033ExeploitationProducts {
545
- saleOfMerchandise: {
546
- export: number;
547
- total: number;
548
- };
549
- saleOfProduction: {
550
- goods: {
551
- export: number;
552
- total: number;
553
- };
554
- services: {
555
- export: number;
556
- total: number;
557
- };
558
- };
559
- stockedProduction: number;
560
- immobilizedProduction: number;
561
- operatingGrants: number;
562
- otherProducts: number;
563
- total: number;
564
- }
565
- export declare class Cerfa2033ExploitationExpenses {
566
- purchaseOfMerchandise: number;
567
- stockVariationMerchandise: number;
568
- purchaseOfRawMaterials: number;
569
- stockVariationRawMaterials: number;
570
- otherExternalExpenses: {
571
- loanFurniture: number;
572
- loanRealEstate: number;
573
- total: number;
574
- };
575
- tax: {
576
- CFEandCVAE: number;
577
- total: number;
578
- };
579
- remunerations: number;
580
- social: number;
581
- amortization: number;
582
- provisions: number;
583
- otherExpenses: {
584
- provisions: number;
585
- cotisations: number;
586
- total: number;
587
- };
588
- total: number;
589
- }
590
- export declare class Cerfa2033AccountingIncome {
591
- isIncomeTax: boolean;
592
- exploitationProducts: Cerfa2033ExeploitationProducts;
593
- exploitationExpenses: Cerfa2033ExploitationExpenses;
594
- }
595
- export declare class Cerfa2033ExploitationResult {
596
- total: number;
597
- financialProducts: number;
598
- financialExpenses: number;
599
- exceptionalProducts: number;
600
- exceptionalExpenses: {
601
- subscriptions: number;
602
- exceptional: number;
603
- total: number;
604
- };
605
- benefitTax: number;
606
- }
607
- export declare class Cerfa2033FiscalResult {
608
- reinstatements: {
609
- benefitIncome: number;
610
- deficitIncome: number;
611
- remunerations: number;
612
- amortizations: number;
613
- provisions: number;
614
- tax: number;
615
- diverse: number;
616
- deviations: number;
617
- line330: number;
618
- fractionOfRents: number;
619
- shareOfRent: number;
620
- relatedCharges: number;
621
- fiscalResult: number;
622
- };
623
- deductions: {
624
- maritimeTransport: number;
625
- newBusiness: number;
626
- ZFU: number;
627
- difficultBusiness: number;
628
- JEI: number;
629
- ZRD: number;
630
- ZRR: number;
631
- revitalize: number;
632
- overseasInvestment: number;
633
- ZFANG: number;
634
- BUD: number;
635
- priorityDevelopment: number;
636
- total: number;
637
- diverse: {
638
- debt: number;
639
- exceptionalDeduction: number;
640
- exceptionalDeductionA: number;
641
- exceptionalDeductionB: number;
642
- exceptionalDeductionC: number;
643
- exceptionalDeductionD: number;
644
- exceptionalDeductionE: number;
645
- exceptionalDeductionF: number;
646
- exceptionalDeductionG: number;
647
- total: number;
648
- };
649
- resultBeforeImputation: {
650
- benefit: number;
651
- deficit: number;
652
- };
653
- deficits: {
654
- exercise: number;
655
- reportable: number;
656
- imputed: number;
657
- };
658
- fiscalResultAfterImputation: {
659
- benefit: number;
660
- deficit: number;
661
- };
662
- };
663
- }
664
- export declare type ImmobilizationsArray = {
665
- grossValueOfExerciseBegining: number;
666
- increases: number;
667
- decreases: number;
668
- grossValueOfExerciseFinishing: number;
669
- legalReevaluation: number;
670
- };
671
- export declare class Cerfa2033Immobilizations {
672
- commercialFunds: ImmobilizationsArray;
673
- other: ImmobilizationsArray;
674
- land: ImmobilizationsArray;
675
- constructions: ImmobilizationsArray;
676
- technicalInstallations: ImmobilizationsArray;
677
- generalInstallations: ImmobilizationsArray;
678
- equipmentTransportation: ImmobilizationsArray;
679
- bodily: ImmobilizationsArray;
680
- financial: ImmobilizationsArray;
681
- total: ImmobilizationsArray;
682
- }
683
- export declare type AmortizationArray = {
684
- exerciseBegining: number;
685
- increases: number;
686
- diminution: number;
687
- exerciseFinishing: number;
688
- };
689
- export declare class Cerfa2033Amortizations {
690
- intangible: AmortizationArray;
691
- lands: AmortizationArray;
692
- constructions: AmortizationArray;
693
- technicalInstallations: AmortizationArray;
694
- generalInstallations: AmortizationArray;
695
- equipmentTransportation: AmortizationArray;
696
- bodily: AmortizationArray;
697
- total: AmortizationArray;
698
- }
699
- export declare type Cerfa2033TaxableValues = {
700
- active: number;
701
- amortizations: number;
702
- residualValue: number;
703
- salePrice: number;
704
- shortTerm: number;
705
- longTerm19: number;
706
- longTerm15or128: number;
707
- longTerm0: number;
708
- };
709
- export declare class Cerfa2033Values {
710
- natures: string[];
711
- immobilizations: {
712
- list: Cerfa2033TaxableValues[];
713
- total: Cerfa2033TaxableValues;
714
- };
715
- taxableGains: {
716
- residualValue: number;
717
- shortTerm: number;
718
- longTerm19: number;
719
- longTerm15or128: number;
720
- longTerm0: number;
721
- };
722
- total: {
723
- shortTerm: number;
724
- longTerm19: number;
725
- longTerm15or128: number;
726
- longTerm0: number;
727
- };
728
- }
729
- export declare type Cerfa2033ProvisionNaturesArray = {
730
- beginingAmount: number;
731
- increases: number;
732
- diminution: number;
733
- finishingAmount: number;
734
- };
735
- export declare class Cerfa2033ProvisionNatures {
736
- amortizations: Cerfa2033ProvisionNaturesArray;
737
- majorations: Cerfa2033ProvisionNaturesArray;
738
- other: Cerfa2033ProvisionNaturesArray;
739
- risk: Cerfa2033ProvisionNaturesArray;
740
- immobilizations: Cerfa2033ProvisionNaturesArray;
741
- stock: Cerfa2033ProvisionNaturesArray;
742
- clientAccounts: Cerfa2033ProvisionNaturesArray;
743
- depreviation: Cerfa2033ProvisionNaturesArray;
744
- total: Cerfa2033ProvisionNaturesArray;
745
- }
746
- export declare type Cerfa2033ProvisionMovesDotationsAndRevivals = {
747
- dotations: number;
748
- revivals: number;
749
- };
750
- export declare type Cerfa2033ProvisionMovesVentilation = {
751
- label: number;
752
- amount: number;
753
- };
754
- export declare class Cerfa2033ProvisionMoves {
755
- bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
756
- land: Cerfa2033ProvisionMovesDotationsAndRevivals;
757
- constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
758
- technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
759
- generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
760
- equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
761
- other: Cerfa2033ProvisionMovesDotationsAndRevivals;
762
- total: Cerfa2033ProvisionMovesDotationsAndRevivals;
763
- }
764
- export declare class Cerfa2033ReportableDeficits {
765
- remaining: number;
766
- transferred: number;
767
- operations: number;
768
- imputed: number;
769
- reportable: number;
770
- exercise: number;
771
- total: number;
772
- }
773
- export declare class Cerfa2033ApplicationDeficits {
774
- result: number;
775
- stranger: number;
776
- }
777
- export declare class Cerfa2033ApplicationDiverse {
778
- bonuses: {
779
- deductible: number;
780
- cotisations: number;
781
- total: number;
782
- };
783
- cotisations: {
784
- deductible: number;
785
- total: number;
786
- };
787
- approvedManagementCenter: number;
788
- vatCollected: number;
789
- vatDeductible: number;
790
- specimens: number;
791
- aidReceived: number;
792
- investment: number;
793
- }
794
- export declare class Cerfa2033WorkForce {
795
- isNil: boolean;
796
- declaration?: {
797
- average: number;
798
- apprentices: number;
799
- handicapped: number;
800
- artisanal: number;
801
- };
802
- addedValue?: {
803
- saleOfProducts: number;
804
- licences: number;
805
- saleOfImmobilizations: number;
806
- expensesTransfert: number;
807
- total1: number;
808
- otherProducts: number;
809
- production: number;
810
- subventions: number;
811
- positiveVariation: number;
812
- deductibleExpensesTransfert: number;
813
- debts: number;
814
- total2: number;
815
- purchases: number;
816
- negativeVariation: number;
817
- services: number;
818
- rents: number;
819
- taxes: number;
820
- otherManagementExpenses: number;
821
- deductibleExpenses: number;
822
- deductibleFraction: number;
823
- lessValues: number;
824
- total3: number;
825
- addValue: number;
826
- cotisation: number;
827
- };
828
- CVAE?: {
829
- isEstablishment: boolean;
830
- turnover: number;
831
- workforce: number;
832
- turnoverGroup: number;
833
- period: {
834
- startDate: string;
835
- endDate: string;
836
- };
837
- cessationDate: string;
838
- };
839
- }
840
- export interface Cerfa2033ShareCapital {
841
- moralAssociates: number;
842
- moralAssociatesShares: number;
843
- physicAssociates: number;
844
- physicAssociatesShares: number;
845
- moralShareholder: MoralShareholder[];
846
- physicShareholder: PhysicShareholder[];
847
- }
848
- export interface Cerfa2033 {
849
- isNil: boolean;
850
- society: Cerfa2033Society;
851
- period: {
852
- startDate: Date;
853
- endDate: Date;
854
- endDay: string;
855
- endMonth: string;
856
- endYear: string;
857
- months: string;
858
- previousExerciceMonths: string;
859
- };
860
- fixedAsset: Cerfa2033FixedAsset;
861
- circulatingActive: Cerfa2033CirculatingActive;
862
- totalActive: Cerfa2033ActiveValues;
863
- equity: Cerfa2033Equity;
864
- provisionsForRisks: number;
865
- debts: Cerfa2033Debts;
866
- generalTotal: number;
867
- referrals: Cerfa2033Referrals;
868
- accountingIncome: Cerfa2033AccountingIncome;
869
- exploitationResult: Cerfa2033ExploitationResult;
870
- benefitsOrLoses: number;
871
- fiscalResult: Cerfa2033FiscalResult;
872
- immobilizations: Cerfa2033Immobilizations;
873
- amortizations: Cerfa2033Amortizations;
874
- values: Cerfa2033Values;
875
- provisions: Cerfa2033ProvisionNatures;
876
- provisionsMoves: Cerfa2033ProvisionMoves;
877
- ventilations: {
878
- list: Cerfa2033ProvisionMovesVentilation[];
879
- total: number;
880
- };
881
- reportableDeficits: Cerfa2033ReportableDeficits;
882
- applicationDeficits: Cerfa2033ApplicationDeficits;
883
- diverse: Cerfa2033ApplicationDiverse;
884
- workForce: Cerfa2033WorkForce;
885
- shareCapital: Cerfa2033ShareCapital;
886
- subsidiaries: {
887
- total: number;
888
- list: Subsidiarie[];
889
- isSubsidiariesNil: boolean;
890
- };
891
- }
892
- export declare class ParamsGenerate2033 {
893
- isTest?: boolean;
894
- isNil: boolean;
895
- equityOtherReservePurchaseOfOriginalWorks?: number | null;
896
- referralFixedAssets?: number | null;
897
- referralDebtsMoreThanOneYear?: number | null;
898
- referralClaims?: number | null;
899
- saleOfMerchandiseExport?: number | null;
900
- saleOfProductionGoodsExport?: number | null;
901
- saleOfProductionServicesExport?: number | null;
902
- otherExpensesProvisions?: number | null;
903
- otherExpensesCotisations?: number | null;
904
- exceptionalExpensesSubscriptions?: number | null;
905
- exceptionalExpensesExceptional?: number | null;
906
- reinstatementsRemuneration?: number | null;
907
- reinstatementsAmortizations?: number | null;
908
- reinstatementsProvisions?: number | null;
909
- reinstatementsDiverse?: number | null;
910
- reinstatementsDeviations?: number | null;
911
- reinstatementsShareOfRent?: number | null;
912
- reinstatementsFractionOfRents?: number | null;
913
- reinstatementsRelatedCharges?: number | null;
914
- reinstatementsFiscalResult?: number | null;
915
- maritimeTransportDeduction?: number | null;
916
- newBusinessDeduction?: number | null;
917
- ZFUDeduction?: number | null;
918
- difficultBusinessDeduction?: number | null;
919
- JEIDeduction?: number | null;
920
- ZRDDeduction?: number | null;
921
- ZRRDeduction?: number | null;
922
- revitalizeDeduction?: number | null;
923
- overseasInvestmentDeduction?: number | null;
924
- ZFANGDeduction?: number | null;
925
- BUDDeduction?: number | null;
926
- priorityDevelopmentDeduction?: number | null;
927
- diverseDebts?: number | null;
928
- exceptionalDeduction?: number | null;
929
- exceptionalDeductionA?: number | null;
930
- exceptionalDeductionB?: number | null;
931
- exceptionalDeductionC?: number | null;
932
- exceptionalDeductionD?: number | null;
933
- exceptionalDeductionE?: number | null;
934
- exceptionalDeductionF?: number | null;
935
- exceptionalDeductionG?: number | null;
936
- deficitsExercise?: number | null;
937
- deficitsReportable?: number | null;
938
- deficitsImputed?: number | null;
939
- addedValueNatures?: string[];
940
- majorationsBeginingAmount?: number;
941
- majorationsIncreases?: number;
942
- majorationsDiminution?: number;
943
- provisionsMovesBodilyDotations?: number;
944
- provisionsMovesBodilyRevivals?: number;
945
- provisionsMovesBodilyAmount?: number;
946
- provisionsMovesLandDotations?: number;
947
- provisionsMovesLandRevivals?: number;
948
- provisionsMovesLandLabel?: number;
949
- provisionsMovesLandAmount?: number;
950
- provisionsMovesConstructionsDotations?: number;
951
- provisionsMovesConstructionsRevivals?: number;
952
- provisionsMovesConstructionsLabel?: number;
953
- provisionsMovesConstructionsAmount?: number;
954
- provisionsMovesTechicalInstallationsDotations?: number;
955
- provisionsMovesTechicalInstallationsRevivals?: number;
956
- provisionsMovesTechicalInstallationsLabel?: number;
957
- provisionsMovesTechicalInstallationsAmount?: number;
958
- provisionsMovesGeneralInstallationsDotations?: number;
959
- provisionsMovesGeneralInstallationsRevivals?: number;
960
- provisionsMovesGeneralInstallationsLabel?: number;
961
- provisionsMovesGeneralInstallationsAmount?: number;
962
- provisionsMovesEquipmentTransactionDotations?: number;
963
- provisionsMovesEquipmentTransactionRevivals?: number;
964
- provisionsMovesEquipmentTransactionLabel?: number;
965
- provisionsMovesEquipmentTransactionAmount?: number;
966
- provisionsMovesOtherDotations?: number;
967
- provisionsMovesOtherRevivals?: number;
968
- provisionsMovesOtherLabel?: number;
969
- provisionsMovesOtherAmount?: number;
970
- ventilations?: Cerfa2033ProvisionMovesVentilation[];
971
- applicationDeficitsResult?: number;
972
- applicationDeficitsStranger?: number;
973
- applicationDeficitsDeductible?: number;
974
- applicationDeficitsCotisations?: number;
975
- applicationDeficitsTotal?: number;
976
- cotisationsDeductible?: number;
977
- cotisationsTotal?: number;
978
- approvedManagementCenter?: number;
979
- vatCollected?: number;
980
- vatDeductible?: number;
981
- specimens?: number;
982
- aidReceived?: number;
983
- investment?: number;
984
- reportableDeficitsTransferred?: number;
985
- reportableDeficitsOperations?: number;
986
- deductionsDiverseTotal?: number;
987
- }
988
- export declare class Cerfa2065Society {
989
- name: string;
990
- addressFormatted: string;
991
- siret: string;
992
- email: string;
993
- oldAddress: string | null;
994
- }
995
- export declare class Cerfa2065Remunerations {
996
- name: string;
997
- address: {
998
- country: string;
999
- address: string;
1000
- countryCode: string | null;
1001
- };
1002
- sharesHeld: number;
1003
- year: string;
1004
- amount: number;
1005
- indemnities: number;
1006
- refund: number;
1007
- indemnities2: number;
1008
- refunds2: number;
1009
- reason: string;
1010
- }
1011
- export interface Cerfa2065 {
1012
- isNil?: boolean;
1013
- society: Cerfa2065Society;
1014
- period: {
1015
- startDate: Date;
1016
- endDate: Date;
1017
- months: string;
1018
- };
1019
- isSimplifiedRegime: boolean;
1020
- isDeclarationForGroup: boolean;
1021
- isRealRegime: boolean;
1022
- isPME: boolean;
1023
- fillialeText: string | null;
1024
- isTonnageOption: boolean;
1025
- headOffice: {
1026
- addressFormatted: string;
1027
- country: string;
1028
- countryCode: string | null;
1029
- street: string;
1030
- zipCode: string;
1031
- city: string;
1032
- };
1033
- incomeDate: Date | null;
1034
- siret: string | null;
1035
- activity: string;
1036
- hasActivityChanged: boolean;
1037
- benefit31: number;
1038
- benefit28: number;
1039
- deficit: number;
1040
- benefit15: number;
1041
- resultNet: number;
1042
- addedValues15: number;
1043
- addedValues19: number;
1044
- exoneration: number;
1045
- otherAddedValues19: number;
1046
- otherAddedValues0: number;
1047
- isNewBusinessSexies: boolean;
1048
- isYoungBusiness: boolean;
1049
- isNewBusinessSepties: boolean;
1050
- isActivityZone: boolean;
1051
- isRestructuration: boolean;
1052
- isUrbanToDynamise: boolean;
1053
- isUrban: boolean;
1054
- isOther: boolean;
1055
- isPriorityZone: boolean;
1056
- isInvestmentBusiness: boolean;
1057
- benefitOrDeficit: string;
1058
- exoneration15: number;
1059
- isImpositionDOMTOM: boolean;
1060
- furnitureIncome: number;
1061
- icomeOther: number;
1062
- income2Dot5: number;
1063
- isSocietyHead: boolean;
1064
- otherSocietyHead: {
1065
- name: string;
1066
- number: string;
1067
- };
1068
- isSocietyDesigned: boolean;
1069
- societyHead: {
1070
- name: string;
1071
- number: string;
1072
- };
1073
- hasAccountancyComputerized: boolean;
1074
- hasNotAccountancyComputerized: boolean;
1075
- accountancyComputerizedName: string;
1076
- accountant: {
1077
- name: string;
1078
- phone: string;
1079
- };
1080
- hasOGA: boolean;
1081
- hasViewer: boolean;
1082
- OGA: {
1083
- name: string;
1084
- number: string;
1085
- };
1086
- ecf: boolean;
1087
- ecfName: string;
1088
- council: {
1089
- name: string;
1090
- phone: string;
1091
- };
1092
- declarer: {
1093
- date: string;
1094
- place: string;
1095
- name: string;
1096
- };
1097
- distributionAmount: {
1098
- bySociety: number;
1099
- byEstablishment: number;
1100
- };
1101
- remuneration: number;
1102
- advances: number;
1103
- others: Array<{
1104
- label: string;
1105
- amount: number;
1106
- }>;
1107
- elligible: number;
1108
- noElligible: number;
1109
- amountRemunerations: number;
1110
- remunerations: Cerfa2065Remunerations[];
1111
- diverse: {
1112
- name: string;
1113
- address: string;
1114
- otherAddress: string;
1115
- };
1116
- simplified: {
1117
- amount: number;
1118
- retrocessions: number;
1119
- remainingExerciceStart: number;
1120
- imputed: number;
1121
- realized: number;
1122
- remaining: number;
1123
- };
1124
- }
1125
- export declare type Cerfa2050 = Record<string, unknown>;
1126
- export interface Cerfa2031 {
1127
- period: {
1128
- months: number;
1129
- };
1130
- header: {
1131
- opening: string;
1132
- closure: string;
1133
- realSystem: boolean;
1134
- simplifiedAccounting: boolean;
1135
- vat: boolean;
1136
- tonnageTaxation: boolean;
1137
- simplifiedSystem: boolean;
1138
- };
1139
- identification: {
1140
- companyDenomination: string;
1141
- companyAddress: string;
1142
- phoneNumber: string;
1143
- email: string;
1144
- siren: string;
1145
- declarantEmail: string;
1146
- declarantAddress: string;
1147
- lastAddress: string;
1148
- };
1149
- miscellaneous: {
1150
- activities: string;
1151
- onJobList: boolean;
1152
- ownerInfos: string;
1153
- otherEstablishmentsAddresses: string;
1154
- };
1155
- recapitulation: {
1156
- column2: number;
1157
- cdSum: number;
1158
- col1: {
1159
- total: number;
1160
- };
1161
- col2: {
1162
- total: number;
1163
- };
1164
- taxableBenefit: number;
1165
- deductibleDeficit: number;
1166
- netHandoverResult: number;
1167
- incomeTaxSubjectEarnings: number;
1168
- netExemptIncome: number;
1169
- shareToDeduce: number;
1170
- incomeTaxExemptEarnings: number;
1171
- shortTermDepreciation: number;
1172
- column1: number;
1173
- creditTaxOption: number;
1174
- shareEquipmentGrant: number;
1175
- partnershipFiscalResult: number;
1176
- publicAccountant: boolean;
1177
- addedValue: {
1178
- privateTaxed: number;
1179
- longTermDiffered: number;
1180
- exonerated: number;
1181
- longTermExonerated: number;
1182
- shortTermExonerated: number;
1183
- };
1184
- exemption: {
1185
- newCompanyArt: boolean;
1186
- zfuArt: boolean;
1187
- zrrArt: boolean;
1188
- reorganisationArt: boolean;
1189
- freeZoneActivityArt: boolean;
1190
- others: boolean;
1191
- youngCompaniesArt: boolean;
1192
- budArt: boolean;
1193
- developmentZoneArt: boolean;
1194
- taxableAddedValue: number;
1195
- professionnalProfit: number;
1196
- };
1197
- industrialBenefits: {
1198
- benefits: number;
1199
- deficit: number;
1200
- taxableBenefitIncome: {
1201
- shortTermGrant: number;
1202
- shortTermDepreciation: number;
1203
- };
1204
- addedValue: {
1205
- longTermNet: number;
1206
- nonProfessionalBenefitExemption: number;
1207
- };
1208
- };
1209
- computerizedAccounting?: {
1210
- yes: boolean;
1211
- no: boolean;
1212
- softwareName: string;
1213
- omga: boolean;
1214
- omgaInfos: string;
1215
- approvalNumber: string;
1216
- professionalAccountantInfos: string;
1217
- declarantIdentity: string;
1218
- place: string;
1219
- date: string;
1220
- declarantOccupation: string;
1221
- signature: string;
1222
- ecf: boolean;
1223
- serviceProvider: string;
1224
- };
1225
- };
1226
- benefitsDeficitsRepartition: {
1227
- list: Array<{
1228
- managerPartner: string;
1229
- industrialBenefits: string;
1230
- share0: string;
1231
- share1: string;
1232
- taxableAddedValueShare: string;
1233
- label: string;
1234
- }>;
1235
- distributedBenefitsAmount: {
1236
- taxableAddedValueShare: number;
1237
- share: number;
1238
- };
1239
- };
1240
- generalExpensesList: {
1241
- receptionExpenses: number;
1242
- gift: number;
1243
- };
1244
- simplifiedTaxationSystemCompanies: {
1245
- grossSalary: string;
1246
- retrocessingFee: string;
1247
- directDebitAmount: string;
1248
- capitalSupplyAmount: string;
1249
- list: Array<{
1250
- nonDepreciableImmobilization: number;
1251
- reassessValue: number;
1252
- purchaseValue: number;
1253
- addedValue: number;
1254
- }>;
1255
- };
1256
- nonProfessionalIndustrialBenefits: {
1257
- rentalPropretySocialContribution: {
1258
- benefit: number;
1259
- deficit: number;
1260
- };
1261
- rentalProprety: {
1262
- benefit: number;
1263
- deficit: number;
1264
- };
1265
- leaseManagement: {
1266
- benefit: number;
1267
- deficit: number;
1268
- };
1269
- collectiveRaceHorseOwnership: {
1270
- benefit: number;
1271
- deficit: number;
1272
- };
1273
- others: {
1274
- benefit: number;
1275
- deficit: number;
1276
- };
1277
- };
1278
- }
1279
- export declare type BusinessPartnersValue = {
1280
- idBusinessPartner: number;
1281
- amount: number;
1282
- indemnities: number;
1283
- refund: number;
1284
- indemnities2: number;
1285
- refunds2: number;
1286
- };
1287
- export declare class ParamsGenerate2065 {
1288
- isTest?: boolean;
1289
- }
1290
- export {};
1291
82
  //# sourceMappingURL=CreateCerfa.d.ts.map