@silexpert/core 0.4.123 → 0.4.125

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 (251) hide show
  1. package/es/api/resources/BankStatement.js +1 -1
  2. package/es/api/resources/BankStatement.js.map +1 -1
  3. package/es/api/resources/Closing.d.ts +6 -0
  4. package/es/api/resources/Closing.d.ts.map +1 -0
  5. package/es/api/resources/Closing.js +7 -0
  6. package/es/api/resources/Closing.js.map +1 -0
  7. package/es/api/resources/FinancialCharge.d.ts +29 -0
  8. package/es/api/resources/FinancialCharge.d.ts.map +1 -0
  9. package/es/api/resources/FinancialCharge.js +34 -0
  10. package/es/api/resources/FinancialCharge.js.map +1 -0
  11. package/es/api/resources/IncomeAllocation.d.ts +2 -2
  12. package/es/api/resources/IncomeAllocation.d.ts.map +1 -1
  13. package/es/api/resources/IncomeAllocation.js.map +1 -1
  14. package/es/api/resources/shareCapital.d.ts +29 -0
  15. package/es/api/resources/shareCapital.d.ts.map +1 -0
  16. package/es/api/resources/shareCapital.js +32 -0
  17. package/es/api/resources/shareCapital.js.map +1 -0
  18. package/es/api/resources.d.ts +4 -0
  19. package/es/api/resources.d.ts.map +1 -1
  20. package/es/api/resources.js +4 -0
  21. package/es/api/resources.js.map +1 -1
  22. package/es/types/Enum/Account.d.ts +8 -0
  23. package/es/types/Enum/Account.d.ts.map +1 -1
  24. package/es/types/Enum/Account.js +8 -0
  25. package/es/types/Enum/Account.js.map +1 -1
  26. package/es/types/Enum/BalanceSheetQuestion.d.ts +2 -1
  27. package/es/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  28. package/es/types/Enum/BalanceSheetQuestion.js +1 -0
  29. package/es/types/Enum/BalanceSheetQuestion.js.map +1 -1
  30. package/es/types/Enum/Ocr.d.ts +5 -0
  31. package/es/types/Enum/Ocr.d.ts.map +1 -0
  32. package/es/types/Enum/Ocr.js +6 -0
  33. package/es/types/Enum/Ocr.js.map +1 -0
  34. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts +3 -1
  35. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts.map +1 -1
  36. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +18 -1
  37. package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  38. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts +3 -1
  39. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts.map +1 -1
  40. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +18 -1
  41. package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
  42. package/es/types/Interface/api/bankStatement/QueryTransactionBankStatement.d.ts +0 -3
  43. package/es/types/Interface/api/bankStatement/QueryTransactionBankStatement.d.ts.map +1 -1
  44. package/es/types/Interface/api/bankStatement/QueryTransactionBankStatement.js +1 -5
  45. package/es/types/Interface/api/bankStatement/QueryTransactionBankStatement.js.map +1 -1
  46. package/es/types/Interface/api/cerfa/2031.d.ts +176 -0
  47. package/es/types/Interface/api/cerfa/2031.d.ts.map +1 -0
  48. package/es/types/Interface/api/cerfa/2031.js +17 -0
  49. package/es/types/Interface/api/cerfa/2031.js.map +1 -0
  50. package/es/types/Interface/api/cerfa/2033.d.ts +511 -0
  51. package/es/types/Interface/api/cerfa/2033.d.ts.map +1 -0
  52. package/es/types/Interface/api/cerfa/2033.js +429 -0
  53. package/es/types/Interface/api/cerfa/2033.js.map +1 -0
  54. package/es/types/Interface/api/cerfa/2035.d.ts +396 -0
  55. package/es/types/Interface/api/cerfa/2035.d.ts.map +1 -0
  56. package/es/types/Interface/api/cerfa/2035.js +43 -0
  57. package/es/types/Interface/api/cerfa/2035.js.map +1 -0
  58. package/es/types/Interface/api/cerfa/2050.d.ts +1678 -0
  59. package/es/types/Interface/api/cerfa/2050.d.ts.map +1 -0
  60. package/es/types/Interface/api/cerfa/2050.js +3 -0
  61. package/es/types/Interface/api/cerfa/2050.js.map +1 -0
  62. package/es/types/Interface/api/cerfa/2065.d.ts +149 -0
  63. package/es/types/Interface/api/cerfa/2065.d.ts.map +1 -0
  64. package/es/types/Interface/api/cerfa/2065.js +21 -0
  65. package/es/types/Interface/api/cerfa/2065.js.map +1 -0
  66. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +6 -1215
  67. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
  68. package/es/types/Interface/api/cerfa/CreateCerfa.js +5 -481
  69. package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  70. package/es/types/Interface/api/cerfa/ReadCerfa.d.ts +4 -0
  71. package/es/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  72. package/es/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  73. package/es/types/Interface/api/closing/ProcessedClosing.d.ts +6 -0
  74. package/es/types/Interface/api/closing/ProcessedClosing.d.ts.map +1 -0
  75. package/es/types/Interface/api/closing/ProcessedClosing.js +2 -0
  76. package/es/types/Interface/api/closing/ProcessedClosing.js.map +1 -0
  77. package/es/types/Interface/api/financialCharge/CreateNonDeductibleInterests.d.ts +4 -0
  78. package/es/types/Interface/api/financialCharge/CreateNonDeductibleInterests.d.ts.map +1 -0
  79. package/es/types/Interface/api/financialCharge/CreateNonDeductibleInterests.js +25 -0
  80. package/es/types/Interface/api/financialCharge/CreateNonDeductibleInterests.js.map +1 -0
  81. package/es/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.d.ts +6 -0
  82. package/es/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.d.ts.map +1 -0
  83. package/es/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.js +3 -0
  84. package/es/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.js.map +1 -0
  85. package/es/types/Interface/api/financialCharge/ReadFinancialChargesBalance.d.ts +4 -0
  86. package/es/types/Interface/api/financialCharge/ReadFinancialChargesBalance.d.ts.map +1 -0
  87. package/es/types/Interface/api/financialCharge/ReadFinancialChargesBalance.js +2 -0
  88. package/es/types/Interface/api/financialCharge/ReadFinancialChargesBalance.js.map +1 -0
  89. package/es/types/Interface/api/library/ReadLibraryFile.d.ts +5 -0
  90. package/es/types/Interface/api/library/ReadLibraryFile.d.ts.map +1 -0
  91. package/es/types/Interface/api/library/ReadLibraryFile.js +2 -0
  92. package/es/types/Interface/api/library/ReadLibraryFile.js.map +1 -0
  93. package/es/types/Interface/api/ocr/CreateOcr.d.ts +13 -0
  94. package/es/types/Interface/api/ocr/CreateOcr.d.ts.map +1 -0
  95. package/es/types/Interface/api/ocr/CreateOcr.js +53 -0
  96. package/es/types/Interface/api/ocr/CreateOcr.js.map +1 -0
  97. package/es/types/Interface/api/ocr/OcrTransactions.d.ts +2 -3
  98. package/es/types/Interface/api/ocr/OcrTransactions.d.ts.map +1 -1
  99. package/es/types/Interface/api/ocr/OcrTransactions.js +2 -2
  100. package/es/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
  101. package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts +17 -0
  102. package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts.map +1 -1
  103. package/es/types/Interface/api/ocr/OcrTypeTransactions.js.map +1 -1
  104. package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts +6 -0
  105. package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts.map +1 -0
  106. package/es/types/Interface/api/shareCapital/CreateInKindContribution.js +32 -0
  107. package/es/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
  108. package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts +6 -0
  109. package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts.map +1 -0
  110. package/es/types/Interface/api/shareCapital/CreateShareCapital.js +27 -0
  111. package/es/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
  112. package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts +7 -0
  113. package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts.map +1 -0
  114. package/es/types/Interface/api/shareCapital/ReadShareCapital.js +3 -0
  115. package/es/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
  116. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts +4 -0
  117. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts.map +1 -0
  118. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +3 -0
  119. package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
  120. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts +7 -0
  121. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts.map +1 -0
  122. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js +3 -0
  123. package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
  124. package/es/types/Interface/api/society/UpdateSociety.d.ts +1 -0
  125. package/es/types/Interface/api/society/UpdateSociety.d.ts.map +1 -1
  126. package/es/types/Interface/api/society/UpdateSociety.js +4 -0
  127. package/es/types/Interface/api/society/UpdateSociety.js.map +1 -1
  128. package/es/types/Interface/api/transactions/QueryUnexport.d.ts +2 -1
  129. package/es/types/Interface/api/transactions/QueryUnexport.d.ts.map +1 -1
  130. package/es/types/Interface/api/transactions/QueryUnexport.js +24 -2
  131. package/es/types/Interface/api/transactions/QueryUnexport.js.map +1 -1
  132. package/es/types/Interface/models/IAccountingTransaction.d.ts +1 -0
  133. package/es/types/Interface/models/IAccountingTransaction.d.ts.map +1 -1
  134. package/es/types/Interface/models/IAccountingTransaction.js.map +1 -1
  135. package/es/types/Interface/models/IApiError.d.ts +5 -1
  136. package/es/types/Interface/models/IApiError.d.ts.map +1 -1
  137. package/es/types/Interface/models/IApiError.js +5 -0
  138. package/es/types/Interface/models/IApiError.js.map +1 -1
  139. package/es/types/Interface/models/IBalanceSheetModule.d.ts +2 -0
  140. package/es/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  141. package/es/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  142. package/es/types/index.d.ts +12 -0
  143. package/es/types/index.d.ts.map +1 -1
  144. package/es/types/index.js +12 -0
  145. package/es/types/index.js.map +1 -1
  146. package/js/api/resources/BankStatement.js +1 -1
  147. package/js/api/resources/BankStatement.js.map +1 -1
  148. package/js/api/resources/Closing.js +18 -0
  149. package/js/api/resources/Closing.js.map +1 -0
  150. package/js/api/resources/FinancialCharge.js +49 -0
  151. package/js/api/resources/FinancialCharge.js.map +1 -0
  152. package/js/api/resources/IncomeAllocation.js.map +1 -1
  153. package/js/api/resources/shareCapital.js +47 -0
  154. package/js/api/resources/shareCapital.js.map +1 -0
  155. package/js/api/resources.js +7 -1
  156. package/js/api/resources.js.map +1 -1
  157. package/js/types/Enum/Account.js +8 -0
  158. package/js/types/Enum/Account.js.map +1 -1
  159. package/js/types/Enum/BalanceSheetQuestion.js +1 -0
  160. package/js/types/Enum/BalanceSheetQuestion.js.map +1 -1
  161. package/js/types/Enum/Ocr.js +12 -0
  162. package/js/types/Enum/Ocr.js.map +1 -0
  163. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +5 -1
  164. package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
  165. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +5 -1
  166. package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
  167. package/js/types/Interface/api/bankStatement/QueryTransactionBankStatement.js +0 -2
  168. package/js/types/Interface/api/bankStatement/QueryTransactionBankStatement.js.map +1 -1
  169. package/js/types/Interface/api/cerfa/2031.js +29 -0
  170. package/js/types/Interface/api/cerfa/2031.js.map +1 -0
  171. package/js/types/Interface/api/cerfa/2033.js +295 -0
  172. package/js/types/Interface/api/cerfa/2033.js.map +1 -0
  173. package/js/types/Interface/api/cerfa/2035.js +47 -0
  174. package/js/types/Interface/api/cerfa/2035.js.map +1 -0
  175. package/js/types/Interface/api/cerfa/2050.js +10 -0
  176. package/js/types/Interface/api/cerfa/2050.js.map +1 -0
  177. package/js/types/Interface/api/cerfa/2065.js +37 -0
  178. package/js/types/Interface/api/cerfa/2065.js.map +1 -0
  179. package/js/types/Interface/api/cerfa/CreateCerfa.js +50 -337
  180. package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  181. package/js/types/Interface/api/closing/ProcessedClosing.js +6 -0
  182. package/js/types/Interface/api/closing/ProcessedClosing.js.map +1 -0
  183. package/js/types/Interface/api/financialCharge/CreateNonDeductibleInterests.js +33 -0
  184. package/js/types/Interface/api/financialCharge/CreateNonDeductibleInterests.js.map +1 -0
  185. package/js/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.js +10 -0
  186. package/js/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.js.map +1 -0
  187. package/js/types/Interface/api/financialCharge/ReadFinancialChargesBalance.js +6 -0
  188. package/js/types/Interface/api/financialCharge/ReadFinancialChargesBalance.js.map +1 -0
  189. package/js/types/Interface/api/library/ReadLibraryFile.js +6 -0
  190. package/js/types/Interface/api/library/ReadLibraryFile.js.map +1 -0
  191. package/js/types/Interface/api/ocr/CreateOcr.js +45 -0
  192. package/js/types/Interface/api/ocr/CreateOcr.js.map +1 -0
  193. package/js/types/Interface/api/ocr/OcrTransactions.js +1 -1
  194. package/js/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
  195. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js +35 -0
  196. package/js/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
  197. package/js/types/Interface/api/shareCapital/CreateShareCapital.js +33 -0
  198. package/js/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
  199. package/js/types/Interface/api/shareCapital/ReadShareCapital.js +10 -0
  200. package/js/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
  201. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +10 -0
  202. package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
  203. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js +10 -0
  204. package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
  205. package/js/types/Interface/api/society/UpdateSociety.js +2 -0
  206. package/js/types/Interface/api/society/UpdateSociety.js.map +1 -1
  207. package/js/types/Interface/api/transactions/QueryUnexport.js +17 -3
  208. package/js/types/Interface/api/transactions/QueryUnexport.js.map +1 -1
  209. package/js/types/Interface/models/IApiError.js +6 -1
  210. package/js/types/Interface/models/IApiError.js.map +1 -1
  211. package/js/types/index.js +147 -3
  212. package/js/types/index.js.map +1 -1
  213. package/package.json +1 -1
  214. package/ts/api/resources/BankStatement.ts +1 -1
  215. package/ts/api/resources/Closing.ts +8 -0
  216. package/ts/api/resources/FinancialCharge.ts +42 -0
  217. package/ts/api/resources/IncomeAllocation.ts +2 -2
  218. package/ts/api/resources/shareCapital.ts +37 -0
  219. package/ts/api/resources.ts +4 -0
  220. package/ts/types/Enum/Account.ts +8 -0
  221. package/ts/types/Enum/BalanceSheetQuestion.ts +1 -0
  222. package/ts/types/Enum/Ocr.ts +4 -0
  223. package/ts/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.ts +16 -1
  224. package/ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts +16 -1
  225. package/ts/types/Interface/api/bankStatement/QueryTransactionBankStatement.ts +1 -4
  226. package/ts/types/Interface/api/cerfa/2031.ts +173 -0
  227. package/ts/types/Interface/api/cerfa/2033.ts +722 -0
  228. package/ts/types/Interface/api/cerfa/2035.ts +414 -0
  229. package/ts/types/Interface/api/cerfa/2050.ts +1416 -0
  230. package/ts/types/Interface/api/cerfa/2065.ts +128 -0
  231. package/ts/types/Interface/api/cerfa/CreateCerfa.ts +8 -1657
  232. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +6 -1
  233. package/ts/types/Interface/api/closing/ProcessedClosing.ts +6 -0
  234. package/ts/types/Interface/api/financialCharge/CreateNonDeductibleInterests.ts +16 -0
  235. package/ts/types/Interface/api/financialCharge/CreatedNonDeductibleInterests.ts +6 -0
  236. package/ts/types/Interface/api/financialCharge/ReadFinancialChargesBalance.ts +3 -0
  237. package/ts/types/Interface/api/library/ReadLibraryFile.ts +5 -0
  238. package/ts/types/Interface/api/ocr/CreateOcr.ts +33 -0
  239. package/ts/types/Interface/api/ocr/OcrTransactions.ts +4 -5
  240. package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts +20 -0
  241. package/ts/types/Interface/api/shareCapital/CreateInKindContribution.ts +19 -0
  242. package/ts/types/Interface/api/shareCapital/CreateShareCapital.ts +17 -0
  243. package/ts/types/Interface/api/shareCapital/ReadShareCapital.ts +6 -0
  244. package/ts/types/Interface/api/shareCapital/ReadShareCapitalProvided.ts +3 -0
  245. package/ts/types/Interface/api/shareCapital/ResultCreateShareCapital.ts +6 -0
  246. package/ts/types/Interface/api/society/UpdateSociety.ts +3 -0
  247. package/ts/types/Interface/api/transactions/QueryUnexport.ts +27 -3
  248. package/ts/types/Interface/models/IAccountingTransaction.ts +1 -0
  249. package/ts/types/Interface/models/IApiError.ts +6 -0
  250. package/ts/types/Interface/models/IBalanceSheetModule.ts +2 -0
  251. package/ts/types/index.ts +13 -1
@@ -1,7 +1,10 @@
1
- import { IsBoolean, IsOptional } from 'class-validator';
2
1
  import { VehicleCerfaFuel } from '../../../Enum/Vehicle';
3
- import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
4
- import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
2
+
3
+ export * from './2031';
4
+ export * from './2033';
5
+ export * from './2035';
6
+ export * from './2050';
7
+ export * from './2065';
5
8
 
6
9
  export interface DeterminedResult {
7
10
  incomeExpenditure: boolean; // d'après les règles « recettes-dépenses »
@@ -18,7 +21,7 @@ export interface AccreditedOrganization {
18
21
  netWagesReceived: number; // Salaires nets perçus
19
22
  }
20
23
 
21
- interface Vehicle {
24
+ export interface Vehicle {
22
25
  name: string;
23
26
  type: string;
24
27
  fiscalPower: number;
@@ -83,1656 +86,4 @@ export interface Subsidiarie {
83
86
  country: string;
84
87
  countryCode: string | null | undefined;
85
88
  };
86
- }
87
-
88
- /**
89
- * CERFA 2035 TYPES
90
- */
91
-
92
- export interface Cerfa2035Society {
93
- name: string;
94
- activity: string | null;
95
- siret: string;
96
- activityCode?: string; // Code activité pour les praticiens médicaux
97
- ifExerciceInSociety?: boolean; // Si exercice en société
98
- partnersCount?: number;
99
- determinedResult?: DeterminedResult; // Résultat déterminé
100
- accountingKept: AccountingKept; // Comptabilité tenue
101
- withTax: boolean;
102
- withoutTax: boolean;
103
- accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal
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- address: string;
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- zipCode: string;
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- city: string;
107
- }
108
-
109
- export interface Cerfa2035ProfessionalRecipes {
110
- collected: number;
111
- toDeduce: {
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- disbursements: number;
113
- retrocededFees: {
114
- total: number;
115
- supplement: number;
116
- }
117
- };
118
- net: number;
119
- financialProducts: number;
120
- miscellaneousGain: number;
121
- total: number;
122
- }
123
-
124
- export interface Cerfa2035ProfessionalExpenses {
125
- purchases: number;
126
- personnelCosts: {
127
- netSalariesAndBenefitsInKind: number;
128
- socialChargesOnSalaries: number;
129
- }
130
- duesAndTaxes: {
131
- valueAddedTax: number;
132
- territorialEconomicContribution: number;
133
- otherTaxes: number;
134
- generalDeductibleSocialContribution: number;
135
- };
136
- rentAndRentalCharges: number;
137
- equipmentRental: {
138
- total: number;
139
- collaborationFees: number;
140
- };
141
- maintenance: number;
142
- temporaryStaff: number;
143
- smallTools: number;
144
- heatingWaterGasElectricity: number;
145
- feesNotRetrocessions: number;
146
- insurancePremiums: number;
147
- vehicleCosts: {
148
- total: number;
149
- lumpSumAssessment: boolean;
150
- };
151
- otherTravelExpenses: number;
152
- totalWorkSupplies: number;
153
- totalTransport: number;
154
- personalSocialCharges: {
155
- obligatory: number;
156
- contributionsMadelin: number;
157
- retirementSavingsPlans: number;
158
- total: number;
159
- };
160
- receptionFees: number;
161
- officeSupplies: number;
162
- legalCosts: number;
163
- unionDues: number;
164
- otherManagementFees: number;
165
- totalDues: number;
166
- financialExpenses: number;
167
- miscellaneousLosses: number;
168
- total: number;
169
- }
170
-
171
- export interface Cerfa2035Determination {
172
- surplus: number;
173
- shortTermCapitalGains: number;
174
- miscellaneousToBeReinstated: number;
175
- civilSocietyBenefit: number;
176
- totalSurplus: number;
177
- insufficiency: number;
178
- administrationFees: number;
179
- depreciationAllowance: number;
180
- shortTermLoss: number;
181
- miscellaneousToBeDeducted: {
182
- freeZone: {
183
- amount: number;
184
- };
185
- newBusiness: {
186
- onSavingsSalary: number;
187
- amount: number;
188
- };
189
- innovativeCompanies: {
190
- amount: number;
191
- youngArtists: number;
192
- }
193
- doctorsExemption: {
194
- amount: number;
195
- sectorApprovedDoctors: number;
196
- };
197
- total: number;
198
- }
199
- civilSocietyDeficit: number;
200
- totalInsufficiency: number;
201
- profit: number;
202
- deficit: number;
203
- }
204
-
205
- export interface Cerfa2035ValueAddedTax {
206
- grossReceipts: number;
207
- relatedToPurchases: {
208
- amount: number;
209
- retrocededFees: number;
210
- };
211
- }
212
-
213
- export interface Cerfa2035KilometricAllowance {
214
- vehicles: Vehicle[];
215
- costsNotCoveredByKilometricAllowances: number;
216
- totalDeductible: number;
217
- totalDepreciationPracticedAtReintegrate: number;
218
- }
219
-
220
- export interface Cerfa2035Recipes {
221
- fees: number;
222
- miscellaneousGains: number;
223
- deductibleVat: number;
224
- capitalGains: number;
225
- total: number;
226
- }
227
-
228
- export interface Cerfa2035Expenses {
229
- purchases: number;
230
- stockVariation: number;
231
- externalServices: number;
232
- rentsAndRoyalties: number;
233
- transport: number;
234
- management: number;
235
- vatInRecipes: number;
236
- turnoverTax: number;
237
- amortization: number;
238
- capitalLosses: number;
239
- total: number;
240
- }
241
-
242
- export interface Cerfa2035MonoEstablishment {
243
- is: boolean; // Est mono établissement
244
- benchmarkTurnover: number;
245
- groupTurnover: number;
246
- workforce: number;
247
- period: { startDate: Date, endDate: Date };
248
- cessationDate: Date;
249
- }
250
-
251
- export interface Cerfa2035ShareCapital {
252
- moralAssociates: number;
253
- moralAssociatesShares: number;
254
- physicAssociates: number;
255
- physicAssociatesShares: number;
256
- moralShareholder: MoralShareholder[];
257
- physicShareholder: PhysicShareholder[];
258
- idDeposit?: number;
259
- }
260
-
261
- export interface Cerfa2035 {
262
- isNil: boolean;
263
- society: Cerfa2035Society;
264
- immobilizations: number;
265
- professionalRecipes: Cerfa2035ProfessionalRecipes;
266
- professionalExpenses: Cerfa2035ProfessionalExpenses;
267
- determination: Cerfa2035Determination;
268
- valueAddedTax: Cerfa2035ValueAddedTax;
269
- territorialContribution: number;
270
- kilometricAllowances: Cerfa2035KilometricAllowance;
271
- period: { startDate: Date, endDate: Date, months: string };
272
- shareCapital: Cerfa2035ShareCapital;
273
- subsidiaries: { total: number, list: Subsidiarie[] };
274
- annex?: {
275
- recipes: Cerfa2035Recipes;
276
- expenses: Cerfa2035Expenses;
277
- addedValue: number;
278
- addedValueContribution: number;
279
- monoEstablishment: Cerfa2035MonoEstablishment | null;
280
- }
281
- }
282
-
283
- export interface Cerfa2035WithSuites {
284
- header: {
285
- siret: string;
286
- mail: string;
287
- phone: string;
288
- name: string;
289
- change: {
290
- st: string;
291
- nd: string;
292
- },
293
- declarantAddress: string;
294
- activityType: string;
295
- activityStartDate: string;
296
- privateSocietyAddress: string;
297
- civilSocietyAddress: string;
298
- informationsStartingPeriod: string;
299
- informationsEndingPeriod: string;
300
- address: {
301
- st: string;
302
- nd: string;
303
- city: string;
304
- country: string;
305
- countryCode: string | null;
306
- },
307
- secondaryPracticeAddress: string;
308
- },
309
- taxation: {
310
- profitResult: number;
311
- deficitResult: number;
312
- exemptCharges: number;
313
- depreciationCharges: number;
314
- addedValueProducts: number;
315
- portfolioCapitalIncome: number;
316
- taxedNetTotal: number;
317
- longTermTaxableAddedValue: number;
318
- longTermDefferedAddedValue: number;
319
- quintiesNewCompany: boolean;
320
- sexiesNewCompany: boolean;
321
- exemptInnovatingActivity: boolean;
322
- urbanZoneActivity: boolean;
323
- othersExemption: boolean;
324
- relatedCreationDate: string;
325
- relatedActivityStartingDate: string;
326
- nonProfessionnalProfit: number;
327
- nonProfessionnalAddedValue: number;
328
- nonProfessionnalProfitExemptions: number;
329
- nonProfessionnalDeficit: number;
330
- nonProfessionnalLongTermAddedValue: number;
331
- nonProfessionnalYoungArtistsExemptions: number;
332
- nonProfessionnalShortTermAddedValue: number;
333
- productsAddedValue: { duodecies: number; }
334
- chargesDeprecatedValue: { duodecies: number; };
335
- accountantInfos: number;
336
- committeeInfos: number;
337
- certifiedAssociation: number;
338
- serviceProvider: number;
339
- ecf: boolean;
340
- declarantSignature: string;
341
- signatureDate: string;
342
- signaturePlace: string;
343
- accountingSoftwareName: string;
344
- isAccountingAccounterised: {
345
- yes: boolean;
346
- no: boolean;
347
- }
348
- certifiedAccountingProfessionnal: string;
349
- aaOrOmga: boolean;
350
- aaOmgaAgreementNumber: string;
351
- longTermExemptAddedValue151: number;
352
- longTermExemptAddedValue151A: number;
353
- longTermExemptAddedValue238: number;
354
- longTermExemptAddedValue151B: number;
355
- profitExoneration: number;
356
- addedValueExoneration: number;
357
- },
358
- declaration: {
359
- paidService: string[];
360
- incomesAmount: number;
361
- employees: {
362
- total: number;
363
- disabled: number;
364
- apprentice: number;
365
- }
366
- grossAmountSalary: number;
367
- employeesCivilSociety: number;
368
- netSalaryShare: number;
369
- fixedAssets: {
370
- currentYearPartDepreciation: number;
371
- pastAssociatedPartDepreciation: number;
372
- grossPriceTotal: number;
373
- grossPriceLastAnnexTotal: number;
374
- depreciableBaseTotal: number;
375
- currentAssociatedPartDepreciation: number;
376
- depreciableBaseLastAnnexTotal: number;
377
- pastDepreciationsAmountsTotal: number;
378
- pastDepreciationsAmountsLastAnnexTotal: number;
379
- currentYearDepreciationsAmountsLastAnnexTotal: number;
380
- currentYearDepreciationsAmountsTotal: number;
381
- currentYearTotal: number;
382
- vehicules: number;
383
- currentYearNetGrant: number;
384
- grossPriceDepreciationFraction: number;
385
- vatAmountDepreciationFraction: number;
386
- vatAmountTotal: number;
387
- vatAmountLastAnnexTotal: number;
388
- depreciableBaseDepreciationFraction: number;
389
- list: Array<{
390
- purchaseDate: string;
391
- grossPrice: number;
392
- vatAmount: number;
393
- depreciableBase: number;
394
- depreciationType: string;
395
- pastDepreciationsAmounts: number;
396
- currentYearDepreciationsAmounts: number;
397
- type: string;
398
- }>,
399
- total: number;
400
- },
401
- addedValueEstablishing: {
402
- list: Array<{
403
- type: string;
404
- purchaseDate: string;
405
- transferDate: string;
406
- originalValue: number;
407
- depreciations: number;
408
- residualValue: number;
409
- handoverPrice: number;
410
- shortTermValue: number;
411
- longTermValue: number;
412
- longTermSpread: number;
413
- }>,
414
- shortTermExemptArt151: number;
415
- shortTermExemptArt151A: number;
416
- shortTermExemptArt238: number;
417
- longTermExemptArt151: number;
418
- longTermExemptArt151A: number;
419
- longTermExemptArt238: number;
420
- longTermExemptArt151B: number;
421
- shortTermValue: { toReport: number }
422
- longTermSpread: number;
423
- shortTermSpread: number;
424
- },
425
- resultsDistribution: {
426
- slicePercentage: {
427
- annexTotal: number
428
- },
429
- resultShare: {
430
- annexTotal: number
431
- },
432
- individualProCharges: {
433
- annexTotal: number
434
- },
435
- netAmount: {
436
- annexTotal: number
437
- },
438
- longTermAddedValue: {
439
- annexTotal: number
440
- }
441
- list: Array<{
442
- basicInfos: string;
443
- managerPartner: boolean;
444
- slicePercentage: number;
445
- resultShare: number;
446
- individualProCharges: number;
447
- netAmount: number;
448
- longTermAddedValue: number
449
- birthdate?: string;
450
- birthplace?: string;
451
- birthCountry?: string;
452
- birthCountryCode: string | null;
453
- birthDepartment?: string;
454
- siren?: string;
455
- fiscalNumber?: string;
456
- name: string;
457
- address: string;
458
- isPhysic: boolean
459
- city?: string;
460
- country?: string;
461
- countryCode?: string;
462
- }>
463
- }
464
- name: string;
465
- siret: string;
466
- }
467
- }
468
-
469
- export class ParamsGenerate2031 {
470
- @ApiProperty({ description: 'Formulaire à néant' })
471
- isNil: boolean;
472
- }
473
-
474
- export class ParamsGenerate2050 {
475
- }
476
-
477
- export class ParamsGenerate2035 {
478
- @ApiPropertyOptional()
479
- @ToBoolean()
480
- @IsBoolean()
481
- @IsOptional()
482
- isNil?: boolean;
483
-
484
- @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
485
- @ToBoolean()
486
- @IsBoolean()
487
- @IsOptional()
488
- isTest?: boolean;
489
- }
490
-
491
- export class ParamsGenerate2035FullDocument {
492
- @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
493
- isTest?: boolean;
494
-
495
- @ApiProperty()
496
- cerfa2035?: ParamsGenerate2035;
497
-
498
- @ApiProperty()
499
- cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
500
-
501
- // @ApiPropertyOptional()
502
- // withoutTax?: boolean;
503
-
504
- // @ApiPropertyOptional()
505
- // withTax?: boolean;
506
-
507
- // @ApiPropertyOptional()
508
- // disbursements?: number | null; // Débours payés pour le compte des clients
509
-
510
- // @ApiPropertyOptional()
511
- // supplement?: number | null; // Honoraires rétrocédés (dont suppléments rétrocédés)
512
-
513
- // @ApiPropertyOptional()
514
- // activityCode?: string | null; // Code activité pour les praticiens médicaux
515
-
516
- // @ApiPropertyOptional()
517
- // valueAddedTax?: number | null; // Impôts et taxes : Taxe sur la valeur ajoutée
518
-
519
- // @ApiPropertyOptional()
520
- // equipmentRentalCollaborationFees?: number | null; // Location de matériel et de mobilier – dont redevances de collaboration
521
-
522
- // @ApiPropertyOptional()
523
- // lumpSumAssessment?: boolean | null; // Frais de véhicules - (cocher la case si évaluation forfaitaire)
524
-
525
- // @ApiPropertyOptional()
526
- // personalSocialChargesObligatory?: number | null; // Charges sociales personnelles - dont obligatoires
527
-
528
- // @ApiPropertyOptional()
529
- // contributionsMadelin?: number | null; // Charges sociales personnelles - dont cotisations facultatives Madelin
530
-
531
- // @ApiPropertyOptional()
532
- // retirementSavingsPlans?: number | null; // Dont facultatives aux nouveaux plans d’épargne retraite
533
-
534
- // @ApiPropertyOptional()
535
- // miscellaneousToBeReinstated?: number | null; // Divers à réintégrer
536
-
537
- // @ApiPropertyOptional()
538
- // civilSocietyBenefit?: number | null; // Bénéfice Société civile de moyen
539
-
540
- // @ApiPropertyOptional()
541
- // administrationFees?: number | null; // Frais d'établissement
542
-
543
- // @ApiPropertyOptional()
544
- // mtbdFreeZoneAmount?: number | null; // dont exonération sur le bénéfice « zone franche urbaine territoire entrepreneur »
545
-
546
- // @ApiPropertyOptional()
547
- // mtbdNewBusinessAmount?: number | null; // dont exonération sur le bénéfice « entreprise nouvelle »
548
-
549
- // @ApiPropertyOptional()
550
- // mtbdInnovativeCompaniesAmount?: number | null; // dont exonération « jeunes entreprises innovantes »
551
-
552
- // @ApiPropertyOptional()
553
- // mtbdInnovativeCompaniesYoungArtists?: number | null; // dont exonération sur le bénéfice « jeunes artistes »
554
-
555
- // @ApiPropertyOptional()
556
- // mtbdDoctorsExemptionAmount?: number | null; // dont exonération médecins « zones déficitaires en offre de soins »
557
-
558
- // @ApiPropertyOptional()
559
- // mtbdDoctorsExemptionSectorApprovedDoctors?: number | null; // dont déductions « médecins conventionnés de secteur I »
560
-
561
- // @ApiPropertyOptional()
562
- // grossReceipts?: number | null; // Montant de la TVA afférente aux recettes brutes
563
-
564
- // @ApiPropertyOptional()
565
- // relatedToPurchasesAmount?: number | null; // Montant de la TVA afférente aux achats (biens et services autres qu'immobilisations) :
566
-
567
- // @ApiPropertyOptional()
568
- // retrocededFees?: number | null; // dont montant de la TVA afférente aux honoraires rétrocédés
569
-
570
- // @ApiPropertyOptional()
571
- // territorialContribution?: number | null; // Recettes provenant d'activités exonérées à titre permanent
572
-
573
- // @ApiPropertyOptional()
574
- // miscellaneousToBeDeductedTotal?: number | null; // Divers à déduire (CL)
575
- }
576
-
577
- export type ParamsGenerate2035WithSuites = Record<string, unknown>;
578
- /**
579
- * CERFA 2033 TYPES
580
- */
581
- export class Cerfa2033Society {
582
- name: string;
583
- address: string;
584
- addressFormatted: string;
585
- siret: string;
586
- siren: string;
587
- zipCode: string;
588
- city: string;
589
- }
590
-
591
- export type Cerfa2033ActiveValues = {
592
- gross: number;
593
- amortization: number;
594
- net: number;
595
- };
596
-
597
- export class Cerfa2033FixedAsset {
598
- intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
599
- intangibleAssetsOther: Cerfa2033ActiveValues;
600
- tangibleFixedAssets: Cerfa2033ActiveValues;
601
- financialFixedAssets: Cerfa2033ActiveValues;
602
- total: Cerfa2033ActiveValues;
603
- }
604
-
605
- export class Cerfa2033CirculatingActive {
606
- rawMaterials: Cerfa2033ActiveValues;
607
- merchandise: Cerfa2033ActiveValues;
608
- advancesAndDeposit: Cerfa2033ActiveValues;
609
- claimsCustomers: Cerfa2033ActiveValues;
610
- claimsOthers: Cerfa2033ActiveValues;
611
- investmentSecurities: Cerfa2033ActiveValues;
612
- availabilities: Cerfa2033ActiveValues;
613
- prepaidExpenses: Cerfa2033ActiveValues;
614
- total: Cerfa2033ActiveValues;
615
- }
616
-
617
- export class Cerfa2033Equity {
618
- shareCapital: number;
619
- revaluationDifferences: number;
620
- legalReserve: number;
621
- reglemented: number;
622
- otherReserve: {
623
- purchaseOfOriginalWorks: number;
624
- total: number;
625
- };
626
- deferralAgain: number;
627
- resultOfTheExercise: number;
628
- regulatedProvisions: number;
629
- total: number;
630
- }
631
-
632
- export class Cerfa2033Debts {
633
- loansAndSimilarDebts: number;
634
- advances: number;
635
- accountsPayable: number;
636
- otherDebts: {
637
- partnerCurrentAccount: number;
638
- total: number;
639
- };
640
- prepaid: number;
641
- total: number;
642
- }
643
-
644
- export class Cerfa2033Referrals {
645
- fixedAssets: number;
646
- debtsMoreThanOneYear: number;
647
- claims: number; // créances
648
- currentAccount: number;
649
- costOfAcquired: number;
650
- sellPriceWithoutVat: number;
651
- }
652
-
653
- export class Cerfa2033ExeploitationProducts {
654
- saleOfMerchandise: {
655
- export: number;
656
- total: number;
657
- };
658
- saleOfProduction: {
659
- goods: {
660
- export: number;
661
- total: number;
662
- };
663
- services: {
664
- export: number;
665
- total: number;
666
- };
667
- };
668
- stockedProduction: number;
669
- immobilizedProduction: number;
670
- operatingGrants: number;
671
- otherProducts: number;
672
- total: number;
673
- }
674
-
675
- export class Cerfa2033ExploitationExpenses {
676
- purchaseOfMerchandise: number;
677
- stockVariationMerchandise: number;
678
- purchaseOfRawMaterials: number;
679
- stockVariationRawMaterials: number;
680
- otherExternalExpenses: {
681
- loanFurniture: number;
682
- loanRealEstate: number;
683
- total: number;
684
- };
685
- tax: {
686
- CFEandCVAE: number;
687
- total: number;
688
- };
689
- remunerations: number;
690
- social: number;
691
- amortization: number;
692
- provisions: number;
693
- otherExpenses: {
694
- provisions: number;
695
- cotisations: number;
696
- total: number;
697
- };
698
- total: number;
699
- }
700
-
701
- export class Cerfa2033AccountingIncome {
702
- isIncomeTax: boolean;
703
- exploitationProducts: Cerfa2033ExeploitationProducts;
704
- exploitationExpenses: Cerfa2033ExploitationExpenses;
705
- }
706
-
707
- export class Cerfa2033ExploitationResult {
708
- total: number;
709
- financialProducts: number;
710
- financialExpenses: number;
711
- exceptionalProducts: number;
712
- exceptionalExpenses: {
713
- subscriptions: number;
714
- exceptional: number;
715
- total: number
716
- };
717
- benefitTax: number;
718
- }
719
-
720
- export class Cerfa2033FiscalResult {
721
- reinstatements: {
722
- benefitIncome: number;
723
- deficitIncome: number;
724
- remunerations: number;
725
- amortizations: number;
726
- provisions: number;
727
- tax: number;
728
- diverse: number;
729
- deviations: number;
730
- line330: number;
731
- fractionOfRents: number;
732
- shareOfRent: number;
733
- relatedCharges: number;
734
- fiscalResult: number;
735
- };
736
- deductions: {
737
- maritimeTransport: number;
738
- newBusiness: number;
739
- ZFU: number;
740
- difficultBusiness: number;
741
- JEI: number;
742
- ZRD: number;
743
- ZRR: number;
744
- revitalize: number;
745
- overseasInvestment: number;
746
- ZFANG: number;
747
- BUD: number;
748
- priorityDevelopment: number;
749
- total: number;
750
- diverse: {
751
- debt: number;
752
- exceptionalDeduction: number;
753
- exceptionalDeductionA: number;
754
- exceptionalDeductionB: number;
755
- exceptionalDeductionC: number;
756
- exceptionalDeductionD: number;
757
- exceptionalDeductionE: number;
758
- exceptionalDeductionF: number;
759
- exceptionalDeductionG: number;
760
- total: number;
761
- };
762
- resultBeforeImputation: {
763
- benefit: number;
764
- deficit: number;
765
- };
766
- deficits: {
767
- exercise: number;
768
- reportable: number;
769
- imputed: number;
770
- };
771
- fiscalResultAfterImputation: {
772
- benefit: number;
773
- deficit: number;
774
- }
775
- };
776
- }
777
-
778
- export type ImmobilizationsArray = {
779
- grossValueOfExerciseBegining: number;
780
- increases: number;
781
- decreases: number;
782
- grossValueOfExerciseFinishing: number;
783
- legalReevaluation: number;
784
- };
785
-
786
- export class Cerfa2033Immobilizations {
787
- commercialFunds: ImmobilizationsArray;
788
- other: ImmobilizationsArray;
789
- land: ImmobilizationsArray;
790
- constructions: ImmobilizationsArray;
791
- technicalInstallations: ImmobilizationsArray;
792
- generalInstallations: ImmobilizationsArray;
793
- equipmentTransportation: ImmobilizationsArray;
794
- bodily: ImmobilizationsArray;
795
- financial: ImmobilizationsArray;
796
- total: ImmobilizationsArray;
797
- }
798
-
799
- export type AmortizationArray = {
800
- exerciseBegining: number;
801
- increases: number;
802
- diminution: number;
803
- exerciseFinishing: number;
804
- };
805
-
806
- export class Cerfa2033Amortizations {
807
- intangible: AmortizationArray;
808
- lands: AmortizationArray;
809
- constructions: AmortizationArray;
810
- technicalInstallations: AmortizationArray;
811
- generalInstallations: AmortizationArray;
812
- equipmentTransportation: AmortizationArray;
813
- bodily: AmortizationArray;
814
- total: AmortizationArray;
815
- }
816
-
817
- export type Cerfa2033TaxableValues = {
818
- active: number;
819
- amortizations: number;
820
- residualValue: number;
821
- salePrice: number;
822
- shortTerm: number;
823
- longTerm19: number;
824
- longTerm15or128: number;
825
- longTerm0: number;
826
- };
827
-
828
- export class Cerfa2033Values {
829
- natures: string[];
830
- immobilizations: {
831
- list: Cerfa2033TaxableValues[];
832
- total: Cerfa2033TaxableValues;
833
- };
834
- taxableGains: {
835
- residualValue: number;
836
- shortTerm: number;
837
- longTerm19: number;
838
- longTerm15or128: number;
839
- longTerm0: number;
840
- };
841
- total: {
842
- shortTerm: number;
843
- longTerm19: number;
844
- longTerm15or128: number;
845
- longTerm0: number;
846
- };
847
- }
848
-
849
- export type Cerfa2033ProvisionNaturesArray = {
850
- beginingAmount: number;
851
- increases: number;
852
- diminution: number;
853
- finishingAmount: number;
854
- };
855
- export class Cerfa2033ProvisionNatures {
856
- amortizations: Cerfa2033ProvisionNaturesArray;
857
- majorations: Cerfa2033ProvisionNaturesArray;
858
- other: Cerfa2033ProvisionNaturesArray;
859
- risk: Cerfa2033ProvisionNaturesArray;
860
- immobilizations: Cerfa2033ProvisionNaturesArray;
861
- stock: Cerfa2033ProvisionNaturesArray;
862
- clientAccounts: Cerfa2033ProvisionNaturesArray;
863
- depreviation: Cerfa2033ProvisionNaturesArray;
864
- total: Cerfa2033ProvisionNaturesArray;
865
- }
866
-
867
- export type Cerfa2033ProvisionMovesDotationsAndRevivals = {
868
- dotations: number;
869
- revivals: number;
870
- };
871
-
872
- export type Cerfa2033ProvisionMovesVentilation = {
873
- label: number;
874
- amount: number;
875
- };
876
-
877
- export class Cerfa2033ProvisionMoves {
878
- bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
879
- land: Cerfa2033ProvisionMovesDotationsAndRevivals;
880
- constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
881
- technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
882
- generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
883
- equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
884
- other: Cerfa2033ProvisionMovesDotationsAndRevivals;
885
- total: Cerfa2033ProvisionMovesDotationsAndRevivals;
886
- }
887
-
888
- export class Cerfa2033ReportableDeficits {
889
- remaining: number;
890
- transferred: number;
891
- operations: number;
892
- imputed: number;
893
- reportable: number;
894
- exercise: number;
895
- total: number;
896
- }
897
-
898
- export class Cerfa2033ApplicationDeficits {
899
- result: number;
900
- stranger: number;
901
- }
902
-
903
- export class Cerfa2033ApplicationDiverse {
904
- bonuses: {
905
- deductible: number;
906
- cotisations: number;
907
- total: number;
908
- };
909
- cotisations: {
910
- deductible: number;
911
- total: number;
912
- };
913
- approvedManagementCenter: number;
914
- vatCollected: number;
915
- vatDeductible: number;
916
- specimens: number;
917
- aidReceived: number;
918
- investment: number;
919
- }
920
-
921
- export class Cerfa2033WorkForce {
922
- isNil: boolean;
923
- declaration?: {
924
- average: number;
925
- apprentices: number;
926
- handicapped: number;
927
- artisanal: number;
928
- };
929
- addedValue?: {
930
- saleOfProducts: number;
931
- licences: number;
932
- saleOfImmobilizations: number;
933
- expensesTransfert: number;
934
- total1: number;
935
- otherProducts: number;
936
- production: number;
937
- subventions: number;
938
- positiveVariation: number;
939
- deductibleExpensesTransfert: number;
940
- debts: number;
941
- total2: number;
942
- purchases: number;
943
- negativeVariation: number;
944
- services: number;
945
- rents: number;
946
- taxes: number;
947
- otherManagementExpenses: number;
948
- deductibleExpenses: number;
949
- deductibleFraction: number;
950
- lessValues: number;
951
- total3: number;
952
- addValue: number;
953
- cotisation: number;
954
- };
955
- CVAE?: {
956
- isEstablishment: boolean;
957
- turnover: number;
958
- workforce: number;
959
- turnoverGroup: number;
960
- period: {
961
- startDate: string;
962
- endDate: string;
963
- };
964
- cessationDate: string;
965
- };
966
- }
967
- export interface Cerfa2033ShareCapital {
968
- moralAssociates: number;
969
- moralAssociatesShares: number;
970
- physicAssociates: number;
971
- physicAssociatesShares: number;
972
- moralShareholder: MoralShareholder[];
973
- physicShareholder: PhysicShareholder[];
974
- }
975
-
976
- export interface Cerfa2033 {
977
- isNil: boolean;
978
- society: Cerfa2033Society;
979
- period: {
980
- startDate: Date,
981
- endDate: Date,
982
- endDay: string,
983
- endMonth: string,
984
- endYear: string,
985
- months: string,
986
- previousExerciceMonths: string
987
- };
988
- fixedAsset: Cerfa2033FixedAsset;
989
- circulatingActive: Cerfa2033CirculatingActive;
990
- totalActive: Cerfa2033ActiveValues;
991
- equity: Cerfa2033Equity;
992
- provisionsForRisks: number;
993
- debts: Cerfa2033Debts;
994
- generalTotal: number;
995
- referrals: Cerfa2033Referrals;
996
- accountingIncome: Cerfa2033AccountingIncome;
997
- exploitationResult: Cerfa2033ExploitationResult;
998
- benefitsOrLoses: number;
999
- fiscalResult: Cerfa2033FiscalResult;
1000
- immobilizations: Cerfa2033Immobilizations;
1001
- amortizations: Cerfa2033Amortizations;
1002
- values: Cerfa2033Values;
1003
- provisions: Cerfa2033ProvisionNatures;
1004
- provisionsMoves: Cerfa2033ProvisionMoves;
1005
- ventilations: {
1006
- list: Cerfa2033ProvisionMovesVentilation[],
1007
- total: number;
1008
- },
1009
- reportableDeficits: Cerfa2033ReportableDeficits;
1010
- applicationDeficits: Cerfa2033ApplicationDeficits;
1011
- diverse: Cerfa2033ApplicationDiverse;
1012
- workForce: Cerfa2033WorkForce;
1013
- shareCapital: Cerfa2033ShareCapital;
1014
- subsidiaries: { total: number, list: Subsidiarie[], isSubsidiariesNil: boolean };
1015
- }
1016
-
1017
- export class ParamsGenerate2033 {
1018
- @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
1019
- isTest?: boolean;
1020
-
1021
- @ApiProperty()
1022
- isNil: boolean; // Néant
1023
-
1024
- @ApiPropertyOptional()
1025
- equityOtherReservePurchaseOfOriginalWorks?: number | null; // Passif > Capitaux propres > Autres réserves (ligne 131)
1026
-
1027
- @ApiPropertyOptional()
1028
- referralFixedAssets?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 193)
1029
-
1030
- @ApiPropertyOptional()
1031
- referralDebtsMoreThanOneYear?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 195)
1032
-
1033
- @ApiPropertyOptional()
1034
- referralClaims?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 197)
1035
-
1036
- @ApiPropertyOptional()
1037
- saleOfMerchandiseExport?: number | null; // Résultat comptable > Produits d'exploitation > Ventes de marchandises > Dont export (ligne 209)
1038
-
1039
- @ApiPropertyOptional()
1040
- saleOfProductionGoodsExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - biens > Dont export (ligne 215)
1041
-
1042
- @ApiPropertyOptional()
1043
- saleOfProductionServicesExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - services > Dont export (ligne 217)
1044
-
1045
- @ApiPropertyOptional()
1046
- otherExpensesProvisions?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 259)
1047
-
1048
- @ApiPropertyOptional()
1049
- otherExpensesCotisations?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 260)
1050
-
1051
- @ApiPropertyOptional()
1052
- exceptionalExpensesSubscriptions?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements des souscriptions
1053
-
1054
- @ApiPropertyOptional()
1055
- exceptionalExpensesExceptional?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements exceptionnels
1056
-
1057
- @ApiPropertyOptional()
1058
- reinstatementsRemuneration?: number | null; // Résultat fiscal > Rémunérations et avantages personnels non déductibles (ligne 316)
1059
-
1060
- @ApiPropertyOptional()
1061
- reinstatementsAmortizations?: number | null; // Résultat fiscal > Amortissements excédentaires (art. 39-4 du CGI) et autres amortissements non déductibles (ligne 318)
1062
-
1063
- @ApiPropertyOptional()
1064
- reinstatementsProvisions?: number | null; // Résultat fiscal > Provisions non déductibles (ligne 322)
1065
-
1066
- @ApiPropertyOptional()
1067
- reinstatementsDiverse?: number | null; // Résultat fiscal > Réintégrations (ligne 247)
1068
-
1069
- @ApiPropertyOptional()
1070
- reinstatementsDeviations?: number | null; // Résultat fiscal > Réintégrations (ligne 248)
1071
-
1072
- @ApiPropertyOptional()
1073
- reinstatementsShareOfRent?: number | null; // Résultat fiscal > Réintégrations (ligne )
1074
-
1075
- @ApiPropertyOptional()
1076
- reinstatementsFractionOfRents?: number | null; // Résultat fiscal > Réintégrations (ligne 249)
1077
-
1078
- @ApiPropertyOptional()
1079
- reinstatementsRelatedCharges?: number | null; // Résultat fiscal > Réintégrations (ligne 998)
1080
-
1081
- @ApiPropertyOptional()
1082
- reinstatementsFiscalResult?: number | null; // Résultat fiscal > Réintégrations (ligne 999)
1083
-
1084
- @ApiPropertyOptional()
1085
- maritimeTransportDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 997)
1086
-
1087
- @ApiPropertyOptional()
1088
- newBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 986)
1089
-
1090
- @ApiPropertyOptional()
1091
- ZFUDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 987)
1092
-
1093
- @ApiPropertyOptional()
1094
- difficultBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 981)
1095
-
1096
- @ApiPropertyOptional()
1097
- JEIDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 989)
1098
-
1099
- @ApiPropertyOptional()
1100
- ZRDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 127)
1101
-
1102
- @ApiPropertyOptional()
1103
- ZRRDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 138)
1104
-
1105
- @ApiPropertyOptional()
1106
- revitalizeDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 991)
1107
-
1108
- @ApiPropertyOptional()
1109
- overseasInvestmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 344)
1110
-
1111
- @ApiPropertyOptional()
1112
- ZFANGDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 345)
1113
-
1114
- @ApiPropertyOptional()
1115
- BUDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 992)
1116
-
1117
- @ApiPropertyOptional()
1118
- priorityDevelopmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 993)
1119
-
1120
- @ApiPropertyOptional()
1121
- diverseDebts?: number | null; // Résultat fiscal > Divers
1122
-
1123
- @ApiPropertyOptional()
1124
- exceptionalDeduction?: number | null; // Résultat fiscal > Divers
1125
-
1126
- @ApiPropertyOptional()
1127
- exceptionalDeductionA?: number | null; // Résultat fiscal > Divers
1128
-
1129
- @ApiPropertyOptional()
1130
- exceptionalDeductionB?: number | null; // Résultat fiscal > Divers
1131
-
1132
- @ApiPropertyOptional()
1133
- exceptionalDeductionC?: number | null; // Résultat fiscal > Divers
1134
-
1135
- @ApiPropertyOptional()
1136
- exceptionalDeductionD?: number | null; // Résultat fiscal > Divers
1137
-
1138
- @ApiPropertyOptional()
1139
- exceptionalDeductionE?: number | null; // Résultat fiscal > Divers
1140
-
1141
- @ApiPropertyOptional()
1142
- exceptionalDeductionF?: number | null; // Résultat fiscal > Divers
1143
-
1144
- @ApiPropertyOptional()
1145
- exceptionalDeductionG?: number | null; // Résultat fiscal > Divers
1146
-
1147
- @ApiPropertyOptional()
1148
- deficitsExercise?: number | null; // Déficit de l'exercice reporté en arrière
1149
-
1150
- @ApiPropertyOptional()
1151
- deficitsReportable?: number | null; // Déficits antérieurs reportables
1152
-
1153
- @ApiPropertyOptional()
1154
- deficitsImputed?: number | null; // dont imputés sur le résultat
1155
-
1156
- @ApiPropertyOptional()
1157
- addedValueNatures?: string[]; // Nature des immobilisations cédées virées de poste à poste, mise hors service ou réintégrées dans le patrimoine privé
1158
-
1159
- @ApiPropertyOptional()
1160
- majorationsBeginingAmount?: number;
1161
-
1162
- @ApiPropertyOptional()
1163
- majorationsIncreases?: number;
1164
-
1165
- @ApiPropertyOptional()
1166
- majorationsDiminution?: number;
1167
-
1168
- @ApiPropertyOptional()
1169
- provisionsMovesBodilyDotations?: number;
1170
-
1171
- @ApiPropertyOptional()
1172
- provisionsMovesBodilyRevivals?: number;
1173
-
1174
- @ApiPropertyOptional()
1175
- provisionsMovesBodilyAmount?: number;
1176
-
1177
- @ApiPropertyOptional()
1178
- provisionsMovesLandDotations?: number;
1179
-
1180
- @ApiPropertyOptional()
1181
- provisionsMovesLandRevivals?: number;
1182
-
1183
- @ApiPropertyOptional()
1184
- provisionsMovesLandLabel?: number;
1185
-
1186
- @ApiPropertyOptional()
1187
- provisionsMovesLandAmount?: number;
1188
-
1189
- @ApiPropertyOptional()
1190
- provisionsMovesConstructionsDotations?: number;
1191
-
1192
- @ApiPropertyOptional()
1193
- provisionsMovesConstructionsRevivals?: number;
1194
-
1195
- @ApiPropertyOptional()
1196
- provisionsMovesConstructionsLabel?: number;
1197
-
1198
- @ApiPropertyOptional()
1199
- provisionsMovesConstructionsAmount?: number;
1200
-
1201
- @ApiPropertyOptional()
1202
- provisionsMovesTechicalInstallationsDotations?: number;
1203
-
1204
- @ApiPropertyOptional()
1205
- provisionsMovesTechicalInstallationsRevivals?: number;
1206
-
1207
- @ApiPropertyOptional()
1208
- provisionsMovesTechicalInstallationsLabel?: number;
1209
-
1210
- @ApiPropertyOptional()
1211
- provisionsMovesTechicalInstallationsAmount?: number;
1212
-
1213
- @ApiPropertyOptional()
1214
- provisionsMovesGeneralInstallationsDotations?: number;
1215
-
1216
- @ApiPropertyOptional()
1217
- provisionsMovesGeneralInstallationsRevivals?: number;
1218
-
1219
- @ApiPropertyOptional()
1220
- provisionsMovesGeneralInstallationsLabel?: number;
1221
-
1222
- @ApiPropertyOptional()
1223
- provisionsMovesGeneralInstallationsAmount?: number;
1224
-
1225
- @ApiPropertyOptional()
1226
- provisionsMovesEquipmentTransactionDotations?: number;
1227
-
1228
- @ApiPropertyOptional()
1229
- provisionsMovesEquipmentTransactionRevivals?: number;
1230
-
1231
- @ApiPropertyOptional()
1232
- provisionsMovesEquipmentTransactionLabel?: number;
1233
-
1234
- @ApiPropertyOptional()
1235
- provisionsMovesEquipmentTransactionAmount?: number;
1236
-
1237
- @ApiPropertyOptional()
1238
- provisionsMovesOtherDotations?: number;
1239
-
1240
- @ApiPropertyOptional()
1241
- provisionsMovesOtherRevivals?: number;
1242
-
1243
- @ApiPropertyOptional()
1244
- provisionsMovesOtherLabel?: number;
1245
-
1246
- @ApiPropertyOptional()
1247
- provisionsMovesOtherAmount?: number;
1248
-
1249
- @ApiPropertyOptional()
1250
- ventilations?: Cerfa2033ProvisionMovesVentilation[];
1251
-
1252
- @ApiPropertyOptional()
1253
- applicationDeficitsResult?: number;
1254
-
1255
- @ApiPropertyOptional()
1256
- applicationDeficitsStranger?: number;
1257
-
1258
- @ApiPropertyOptional()
1259
- applicationDeficitsDeductible?: number;
1260
-
1261
- @ApiPropertyOptional()
1262
- applicationDeficitsCotisations?: number;
1263
-
1264
- @ApiPropertyOptional()
1265
- applicationDeficitsTotal?: number;
1266
-
1267
- @ApiPropertyOptional()
1268
- cotisationsDeductible?: number;
1269
-
1270
- @ApiPropertyOptional()
1271
- cotisationsTotal?: number;
1272
-
1273
- @ApiPropertyOptional()
1274
- approvedManagementCenter?: number;
1275
-
1276
- @ApiPropertyOptional()
1277
- vatCollected?: number;
1278
-
1279
- @ApiPropertyOptional()
1280
- vatDeductible?: number;
1281
-
1282
- @ApiPropertyOptional()
1283
- specimens?: number;
1284
-
1285
- @ApiPropertyOptional()
1286
- aidReceived?: number;
1287
-
1288
- @ApiPropertyOptional()
1289
- investment?: number;
1290
-
1291
- @ApiPropertyOptional()
1292
- reportableDeficitsTransferred?: number;
1293
-
1294
- @ApiPropertyOptional()
1295
- reportableDeficitsOperations?: number;
1296
-
1297
- @ApiPropertyOptional()
1298
- deductionsDiverseTotal?: number;
1299
- }
1300
-
1301
- export class Cerfa2065Society {
1302
- name: string;
1303
- addressFormatted: string;
1304
- siret: string;
1305
- email: string;
1306
- oldAddress: string | null;
1307
- }
1308
-
1309
- export class Cerfa2065Remunerations {
1310
- name: string;
1311
- address: { country: string; address: string; countryCode: string | null; };
1312
- sharesHeld: number;
1313
- year: string;
1314
- amount: number;
1315
- indemnities: number;
1316
- refund: number;
1317
- indemnities2: number;
1318
- refunds2: number;
1319
- reason: string;
1320
- }
1321
- export interface Cerfa2065 {
1322
- isNil?: boolean;
1323
- society: Cerfa2065Society;
1324
- period: {
1325
- startDate: Date,
1326
- endDate: Date,
1327
- months: string;
1328
- };
1329
- isSimplifiedRegime: boolean;
1330
- isDeclarationForGroup: boolean;
1331
- isRealRegime: boolean;
1332
- isPME: boolean;
1333
- fillialeText: string | null;
1334
- isTonnageOption: boolean;
1335
- headOffice: { addressFormatted: string; country: string; countryCode: string | null; street: string; zipCode: string; city: string; }
1336
- incomeDate: Date | null;
1337
- siret: string | null;
1338
- activity: string;
1339
- hasActivityChanged: boolean;
1340
- benefit31: number;
1341
- benefit28: number;
1342
- deficit: number;
1343
- benefit15: number;
1344
- resultNet: number;
1345
- addedValues15: number;
1346
- addedValues19: number;
1347
- exoneration: number;
1348
- otherAddedValues19: number;
1349
- otherAddedValues0: number;
1350
- isNewBusinessSexies: boolean;
1351
- isYoungBusiness: boolean;
1352
- isNewBusinessSepties: boolean;
1353
- isActivityZone: boolean;
1354
- isRestructuration: boolean;
1355
- isUrbanToDynamise: boolean;
1356
- isUrban: boolean;
1357
- isOther: boolean;
1358
- isPriorityZone: boolean;
1359
- isInvestmentBusiness: boolean;
1360
- benefitOrDeficit: string;
1361
- exoneration15: number;
1362
- isImpositionDOMTOM: boolean;
1363
- furnitureIncome: number;
1364
- icomeOther: number;
1365
- income2Dot5: number;
1366
- isSocietyHead: boolean;
1367
- otherSocietyHead: { name: string; number: string };
1368
- isSocietyDesigned: boolean;
1369
- societyHead: { name: string; number: string };
1370
- hasAccountancyComputerized: boolean;
1371
- hasNotAccountancyComputerized: boolean;
1372
- accountancyComputerizedName: string;
1373
- accountant: {
1374
- name: string;
1375
- phone: string;
1376
- };
1377
- hasOGA: boolean;
1378
- hasViewer: boolean;
1379
- OGA: { name: string; number: string };
1380
- ecf: boolean;
1381
- ecfName: string;
1382
- council: {
1383
- name: string;
1384
- phone: string;
1385
- };
1386
- declarer: {
1387
- date: string;
1388
- place: string;
1389
- name: string;
1390
- }
1391
- distributionAmount: { bySociety: number; byEstablishment: number };
1392
- remuneration: number;
1393
- advances: number;
1394
- others: Array<{ label: string; amount: number; }>;
1395
- elligible: number;
1396
- noElligible: number;
1397
- amountRemunerations: number;
1398
- remunerations: Cerfa2065Remunerations[],
1399
- diverse: {
1400
- name: string;
1401
- address: string;
1402
- otherAddress: string;
1403
- }
1404
- simplified: {
1405
- amount: number;
1406
- retrocessions: number;
1407
- remainingExerciceStart: number;
1408
- imputed: number;
1409
- realized: number;
1410
- remaining: number;
1411
- }
1412
- }
1413
-
1414
- export type Cerfa2050 = Record<string, unknown>;
1415
-
1416
- export interface Cerfa2031 {
1417
- period: { months: number; },
1418
- header: {
1419
- opening: string;
1420
- closure: string;
1421
- realSystem: boolean,
1422
- simplifiedAccounting: boolean,
1423
- vat: boolean,
1424
- tonnageTaxation: boolean,
1425
- simplifiedSystem: boolean
1426
- },
1427
- identification: {
1428
- companyDenomination: string;
1429
- companyAddress: string;
1430
- phoneNumber: string;
1431
- email: string;
1432
- siren: string;
1433
- declarantEmail: string;
1434
- declarantAddress: string;
1435
- lastAddress: string;
1436
- },
1437
- miscellaneous: {
1438
- activities: string;
1439
- onJobList: boolean;
1440
- ownerInfos: string;
1441
- otherEstablishmentsAddresses : string;
1442
- },
1443
- recapitulation: {
1444
- column2: number;
1445
- cdSum: number;
1446
- col1: { total: number; };
1447
- col2: { total: number; };
1448
- taxableBenefit: number;
1449
- deductibleDeficit: number;
1450
- netHandoverResult: number;
1451
- incomeTaxSubjectEarnings: number;
1452
- netExemptIncome: number;
1453
- shareToDeduce: number;
1454
- incomeTaxExemptEarnings: number;
1455
- shortTermDepreciation: number;
1456
- column1: number;
1457
- creditTaxOption: number;
1458
- shareEquipmentGrant: number;
1459
- partnershipFiscalResult: number;
1460
- publicAccountant: boolean;
1461
- addedValue: {
1462
- privateTaxed: number;
1463
- longTermDiffered: number;
1464
- exonerated: number;
1465
- longTermExonerated: number;
1466
- shortTermExonerated: number;
1467
- }
1468
- exemption: {
1469
- newCompanyArt: boolean;
1470
- zfuArt: boolean;
1471
- zrrArt: boolean;
1472
- reorganisationArt: boolean;
1473
- freeZoneActivityArt: boolean;
1474
- others: boolean;
1475
- youngCompaniesArt: boolean;
1476
- budArt: boolean;
1477
- developmentZoneArt: boolean;
1478
- taxableAddedValue: number;
1479
- professionnalProfit: number;
1480
- },
1481
- industrialBenefits: {
1482
- benefits: number;
1483
- deficit: number;
1484
- taxableBenefitIncome: {
1485
- shortTermGrant: number;
1486
- shortTermDepreciation: number;
1487
- },
1488
- addedValue: {
1489
- longTermNet: number;
1490
- nonProfessionalBenefitExemption: number;
1491
- }
1492
- },
1493
- computerizedAccounting?: {
1494
- yes: boolean;
1495
- no: boolean;
1496
- softwareName: string;
1497
- omga: boolean;
1498
- omgaInfos: string;
1499
- approvalNumber: string;
1500
- professionalAccountantInfos: string;
1501
- declarantIdentity: string;
1502
- place: string;
1503
- date: string;
1504
- declarantOccupation: string;
1505
- signature: string;
1506
- ecf: boolean;
1507
- serviceProvider: string;
1508
- };
1509
- },
1510
- benefitsDeficitsRepartition: {
1511
- list: Array<{
1512
- managerPartner: string;
1513
- industrialBenefits: string;
1514
- share0: string;
1515
- share1: string;
1516
- taxableAddedValueShare: string;
1517
- label: string;
1518
- }>,
1519
- distributedBenefitsAmount: {
1520
- taxableAddedValueShare: number;
1521
- share: number;
1522
- }
1523
- },
1524
- generalExpensesList: {
1525
- receptionExpenses: number;
1526
- gift: number
1527
- },
1528
- simplifiedTaxationSystemCompanies: {
1529
- grossSalary: string;
1530
- retrocessingFee: string;
1531
- directDebitAmount: string;
1532
- capitalSupplyAmount: string;
1533
- list: Array<{
1534
- nonDepreciableImmobilization: number;
1535
- reassessValue: number;
1536
- purchaseValue: number;
1537
- addedValue: number;
1538
- }>
1539
- },
1540
- nonProfessionalIndustrialBenefits: {
1541
- rentalPropretySocialContribution: {
1542
- benefit: number;
1543
- deficit: number;
1544
- },
1545
- rentalProprety: {
1546
- benefit: number;
1547
- deficit: number
1548
- };
1549
- leaseManagement: {
1550
- benefit: number;
1551
- deficit: number
1552
- },
1553
- collectiveRaceHorseOwnership: {
1554
- benefit: number;
1555
- deficit: number;
1556
- },
1557
- others: {
1558
- benefit: number;
1559
- deficit: number;
1560
- }
1561
- }
1562
- }
1563
-
1564
- export type BusinessPartnersValue = {
1565
- idBusinessPartner: number,
1566
- amount: number;
1567
- indemnities: number;
1568
- refund: number;
1569
- indemnities2: number;
1570
- refunds2: number;
1571
- };
1572
-
1573
- export class ParamsGenerate2065 {
1574
- @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
1575
- isTest?: boolean;
1576
-
1577
- // @ApiProperty({ description: 'Adresse du siège social' })
1578
- // headOfficeAddress: string | null;
1579
-
1580
- // @ApiProperty({ description: 'Adresse du principal établissement' })
1581
- // principalEstablishmentAddress: string | null;
1582
-
1583
- // @ApiProperty({ description: 'Ancienne adresse en cas de changement:' })
1584
- // oldAddress: string | null;
1585
-
1586
- // @ApiProperty({})
1587
- // hasChangedActivity: boolean | null;
1588
-
1589
- // @ApiProperty({ description: 'Recettes nettes soumises à la contribution de 2,5%' })
1590
- // income2Dot5: number | null;
1591
-
1592
- // @ApiProperty()
1593
- // addedValues15: number | null;
1594
-
1595
- // @ApiProperty()
1596
- // addedValues19: number | null;
1597
-
1598
- // @ApiProperty({ description: 'PV exonérées (art. 238 quindecies)' })
1599
- // exoneration: number | null;
1600
-
1601
- // @ApiProperty()
1602
- // otherAddedValues19: number | null;
1603
-
1604
- // @ApiProperty()
1605
- // otherAddedValues0: number | null;
1606
-
1607
- // @ApiProperty({ description: 'Entreprise nouvelle, art. 44 sexies' })
1608
- // isNewBusinessSexies: boolean | null;
1609
-
1610
- // @ApiProperty()
1611
- // isYoungBusiness: boolean | null;
1612
-
1613
- // @ApiProperty()
1614
- // isNewBusinessSepties: boolean | null;
1615
-
1616
- // @ApiProperty()
1617
- // isActivityZone: boolean | null;
1618
-
1619
- // @ApiProperty()
1620
- // isRestructuration: boolean | null;
1621
-
1622
- // @ApiProperty()
1623
- // isUrbanToDynamise: boolean | null;
1624
-
1625
- // @ApiProperty()
1626
- // isUrban: boolean | null;
1627
-
1628
- // @ApiProperty()
1629
- // isOther: boolean | null;
1630
-
1631
- // @ApiProperty()
1632
- // isPriorityZone: boolean | null;
1633
-
1634
- // @ApiProperty()
1635
- // isInvestmentBusiness: boolean | null;
1636
-
1637
- // @ApiProperty()
1638
- // benefitOrDeficit: string | null;
1639
-
1640
- // @ApiProperty()
1641
- // exoneration15: number | null;
1642
-
1643
- // @ApiProperty()
1644
- // isImpositionDOMTOM: boolean | null;
1645
-
1646
- // @ApiProperty()
1647
- // furnitureIncome: number | null;
1648
-
1649
- // @ApiProperty()
1650
- // icomeOther: number | null;
1651
-
1652
- // @ApiProperty()
1653
- // isSocietyHead: boolean | null;
1654
-
1655
- // @ApiProperty()
1656
- // otherSocietyHeadName: string | null;
1657
-
1658
- // @ApiProperty()
1659
- // otherSocietyHeadNumber: string | null;
1660
-
1661
- // @ApiProperty()
1662
- // isSocietyDesigned: boolean | null;
1663
-
1664
- // @ApiProperty()
1665
- // societyHeadName: string | null;
1666
-
1667
- // @ApiProperty()
1668
- // societyHeadNumber: string | null;
1669
-
1670
- // @ApiProperty()
1671
- // hasAccountancyComputerized: boolean | null;
1672
-
1673
- // @ApiProperty()
1674
- // hasNotAccountancyComputerized: boolean | null;
1675
-
1676
- // @ApiProperty()
1677
- // accountancyComputerizedName: string | null;
1678
-
1679
- // @ApiProperty()
1680
- // distributionAmountBySociety: number | null;
1681
-
1682
- // @ApiProperty()
1683
- // distributionAmountByEstablishment: number| null;
1684
-
1685
- // @ApiProperty()
1686
- // remuneration: number | null;
1687
-
1688
- // @ApiProperty()
1689
- // advances: number | null;
1690
-
1691
- // @ApiProperty()
1692
- // others: Array<{ label: string; amount: number; }>;
1693
-
1694
- // @ApiProperty()
1695
- // elligible: number | null;
1696
-
1697
- // @ApiProperty()
1698
- // noElligible: number | null;
1699
-
1700
- // @ApiProperty()
1701
- // amountRemunerations: number | null;
1702
-
1703
- // @ApiProperty({ description: 'RÉMUNÉRATIONS NETTES VERSÉES AUX MEMBRES DE CERTAINES SOCIÉTÉS' })
1704
- // businessPartnersValues: BusinessPartnersValue[];
1705
-
1706
- // @ApiProperty()
1707
- // diverseName: string;
1708
-
1709
- // @ApiProperty()
1710
- // diverseAddress: string;
1711
-
1712
- // @ApiProperty()
1713
- // diverseOtherAddress: string;
1714
-
1715
- // @ApiProperty()
1716
- // simplifiedAmount: number;
1717
-
1718
- // @ApiProperty()
1719
- // simplifiedRetrocessions: number;
1720
-
1721
- // @ApiProperty()
1722
- // simplifiedRemainingExerciceStart: number;
1723
-
1724
- // @ApiProperty()
1725
- // simplifiedImputed: number;
1726
-
1727
- // @ApiProperty()
1728
- // simplifiedRealized: number;
1729
-
1730
- // @ApiProperty()
1731
- // simplifiedRemaining: number;
1732
-
1733
- // @ApiProperty()
1734
- // hasReduceRate: boolean;
1735
-
1736
- // @ApiProperty()
1737
- // hasViewer: boolean;
1738
- }
89
+ }