@silexpert/core 0.4.138 → 0.4.140

package/ts/types/Enum/BalanceSheetQuestion.ts

@@ -25,7 +25,6 @@ export enum QuestionCategory {
   /**
    * COMPANY TAXES 2050
    */
-
   COMPENSATION = 'COMPENSATION',
   NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',
   NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',
@@ -37,6 +36,28 @@ export enum QuestionCategory {
   ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',
   BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',
   OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',
+
+  /**
+   * CERFA 2035
+   */
+  INITIAL_STEP = 'INITIAL_STEP',
+  GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',
+  PARTNERS = 'PARTNERS',
+  AFFILIATES = 'AFFILIATES',
+  LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',
+  INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',
+  NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',
+  ACCOUNTING = 'ACCOUNTING',
+  TOTAL_PAYROLL = 'TOTAL_PAYROLL',
+  TAXABLE_GAIN = 'TAXABLE_GAIN',
+  TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',
+  ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',
+  ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',
+  ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',
+  ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',
 }
 
 export enum Question {
@@ -66,26 +87,47 @@ export enum Question {
   NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',
 
   /**
-   * CERFA 2035
+   * CERFA
    */
+  NAME = 'NAME',
+  EMAIL = 'EMAIL',
+  PHONE = 'PHONE',
+  SIRET = 'SIRET',
+  ACTIVITY_TYPE = 'ACTIVITY_TYPE',
+  HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',
   ENTITY_ADDRESS = 'ENTITY_ADDRESS',
   PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',
   DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',
   SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',
+
+  HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',
+  APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',
+  APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',
+  APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',
+  APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',
+  APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',
+  EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',
+  EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',
+  EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',
+  EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',
+  HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',
+  ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',
+  ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',
+  ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',
+  HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',
+  FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',
+
   PARTNERS = 'PARTNERS',
+  AFFILIATES = 'AFFILIATES',
+
+  /**
+   * CERFA 2035
+   */
   INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',
   CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',
   OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',
-  APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',
-  EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',
-  AFFILIATES = 'AFFILIATES',
   VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',
-  NAME = 'NAME',
-  EMAIL = 'EMAIL',
-  PHONE = 'PHONE',
-  SIRET = 'SIRET',
   INITIAL_DATE = 'INITIAL_DATE',
-  ACTIVITY_TYPE = 'ACTIVITY_TYPE',
   MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',
   ENTITY_PLAN = 'ENTITY_PLAN',
   INVESTMENT_INCOME = 'INVESTMENT_INCOME',
@@ -109,12 +151,6 @@ export enum Question {
   INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',
   'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',
   NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',
-  APPROVED_MANAGEMENT_ORGANISM = 'APPROVED_MANAGEMENT_ORGANISM',
-  APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',
-  APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',
-  APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',
-  EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',
-  EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',
   TOTAL_PAYROLL = 'TOTAL_PAYROLL',
   TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',
   DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',
@@ -146,9 +182,59 @@ export enum Question {
   MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',
   OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',
   OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',
-  LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',
   DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',
   VAT_REGULARISATION = 'VAT_REGULARISATION',
   ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',
   NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',
+  N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',
+  'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',
+  TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',
+
+  MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',
+  DECLARANT_NAME = 'DECLARANT_NAME',
+  DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',
+  DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',
+  '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',
+  '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',
+  '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',
+  '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',
+  '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',
+  '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',
+  '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',
+  '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',
+  '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',
+  AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',
+  AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',
+  PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',
+  AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',
+  OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',
+  DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',
+  NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',
+  LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',
+  LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',
+  DONATION_AMOUNT = 'DONATION_AMOUNT',
+  DONATION_NUMBER = 'DONATION_NUMBER',
+  RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',
+  TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',
+  RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',
+  IS_SME = 'IS_SME',
+  HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',
+  FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',
+  FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',
+  EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',
+
+  LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',
+  LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',
+  LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',
+  LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',
+  LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',
+  LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',
+  LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',
+  LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',
+  LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',
+  LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',
+  LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',
+  LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',
+
+  NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',
 }

package/ts/types/Enum/BalanceSheetQuestionWording.ts

@@ -24,6 +24,27 @@ export enum QuestionCategoryWording {
   ADDITIONAL_DEDUCTIONS = 'Bénéficiez-vous de l’une des déductions suivantes :',
   BENEFIT_ALLOWANCE = 'Votre entreprise bénéficie t-elle d’avantages fiscaux particuliers ?',
   OTHER_TAX_DEDUCTIONS = 'Si vous avez des déductions diverses, indiquez-les ici :',
+
+  /**
+   * CERFA 2035
+   */
+  GENERAL_INFORMATIONS = 'Informations générales',
+  PARTNERS = 'Associés et participations (1/2)',
+  AFFILIATES = 'Associés et participations (2/2)',
+  LEGAL_STRUCTURE = 'Structure juridique',
+  INCOMES_EXEMPTIONS = 'Revenus, exclusions et exonérations',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'Revenus, exclusions et exonérations',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'Revenus, exclusions et exonérations',
+  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'Revenus, exclusions et exonérations',
+  NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'Revenus, exclusions et exonérations',
+  ACCOUNTING = 'Comptabilité',
+  TOTAL_PAYROLL = 'Masse salariale',
+  TAXABLE_GAIN = 'Plus-values (1/2)',
+  TAXABLE_GAIN_PART_2 = 'Plus-values (2/2)',
+  ADDITIONAL_DETAILS = 'Informations complémentaires (1/4)',
+  ADDITIONAL_DETAILS_PART_2 = 'Informations complémentaires (2/4)',
+  ADDITIONAL_DETAILS_PART_3 = 'Informations complémentaires (3/4)',
+  ADDITIONAL_DETAILS_PART_4 = 'Informations complémentaires (4/4)',
 }
 
 export enum QuestionWording {
@@ -283,4 +304,96 @@ export enum QuestionInfoWording {
 
   '2050_DEFERRED_CARRY_BACK_DEFICITS' = 'En application des dispositions de l\'article 220 quinquies du CGI, modifié par l\'article 2 de la loi n° 2011-1117 du 21 septembre 2011 de finances rectificative 2011, le report en arrière d\'un déficit n\'est possible que sur le seul bénéfice de l\'exercice précédent, et dans la limite du montant le plus faible entre le bénéfice dudit exercice précédent et un montant de 1.000.000 €. L\'option pour le report en arrière du déficit subi au titre de l\'exercice est exercée dans le délai de dépôt de la déclaration de résultats n° 2065-SD et formalisée en complétant la ligne 356 du tableau 2033-B-SD du montant du déficit reporté en arrière. Conformément aux dispositions de l\'article 46 quater -0 W de l\'annexe III au CGI, le calcul de la créance de report en arrière du déficit s\'effectue sur la déclaration spéciale n° 2039-SD à joindre au relevé de solde d’impôt sur les sociétés de l\'exercice (formulaire n° 2572-SD).',
   '2050_CARRIED_FORWARD_PREVIOUS_DEFICIT' = 'Le montant porté à cette ligne correspond à la fraction des déficits imputés sur le bénéfice de l’exercice par les entreprises relevant de l\'impôt sur les sociétés. En application du I de l\'article 209 du CGI, les déficits subis par une société passible de l\'impôt sur les sociétés ne peuvent être déduits du bénéfice d\'un exercice ultérieur que dans la limite d\'un montant de 1.000.000 €, majoré le cas échéant de 50% du bénéfice excédant ce même montant. La fraction du déficit qui ne peut être imputée est reportable sur les exercices suivants et imputable sous les mêmes conditions et limites ; le montant de déficit porté sur cette ligne correspond à celui déterminé après une éventuelle application des mesures de plafonnement d\'imputation exposées supra.',
+
+  ENTITY_ADDRESS = 'Adresse de l\'entité',
+  PREVIOUS_ENTITY_ADDRESS = 'Précédente adresse de l\'entité',
+  DECLARANT_ADDRESS = 'Adresse du déclarant',
+  SECONDARY_ADDRESSES = 'Adresse des cabinets secondaires (facultatif)',
+  PARTNERS = 'Associés',
+  INDEPENDANT_GROUPING = 'L’entité est-elle membre d’une société ou d’un groupement d’activités libérales et non soumis à l’IS ?',
+  CIVIL_SOCIETY_MEMBER = 'L’entité est-elle membre d’une société civile de moyens ?',
+  OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',
+  APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',
+  EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',
+  AFFILIATES = 'Indiquez si l’entité a des filiales ou des participations dont elle possède plus de 10% :',
+  VERIFIED_INFORMATIONS = 'J\'ai vérifié l\'exactitude des données précédemment citées',
+  NAME = 'Nom, prénom ou dénomination de l\'entité',
+  EMAIL = 'Adresse e-mail',
+  PHONE = 'Numéro de téléphone',
+  SIRET = 'Numéro SIRET (14 chiffres)',
+  INITIAL_DATE = 'Date de début de l’exercice de votre profession',
+  ACTIVITY_TYPE = 'Nature précise de l’activité',
+  MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'Précisez votre code activité',
+  ENTITY_PLAN = 'ENTITY_PLAN',
+  INVESTMENT_INCOME = 'Revenus de capitaux mobiliers',
+  PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'Résultat net de cession, de concession ou de sous-concession de brevets et actifs incorporels assimilés imposé au taux de 10%',
+  INCOME_TAX_EXCLUDED_YIELDS = 'Produits exclus du calcul des acomptes d’IR',
+  INCOME_TAX_EXCLUDED_EXPENSES = 'Charges exclues du calcul des acomptes d’IR',
+  BENEFIT_EXEMPTIONS = 'Éxonération sur le bénéfice',
+  'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'Éxonération sur les plus-values à long terme imposables aux taux de 12,8%',
+  EXEMPTION_START_UPS_44_SEXIES = 'Entreprise nouvelle, art. 44 sexies',
+  EXEMPTION_START_UPS_44_QUINDECIES = 'Entreprise nouvelle, art. 44 quindecies',
+  EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'Activité exercée en ZFU-TE, art. 44 octies ou 44 octies A',
+  DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'Exonération médecins “zones déficitaires en offres de soins”',
+  SECTOR_1_DOCTOR_EXEMPTIONS = 'Déductions “médecins conventionnés de secteur I”',
+  YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'Exonération sur le bénéfice “jeunes artistes”',
+  SALARY_SAVINGS_CONTRIBUTION = 'Abondement sur l’épargne salariale',
+  COVID_19_FUNDS = 'Fonds de solidarité COVID-19',
+  EXEMPTION_ENTRY_DATE = 'Date de création ou d’entrée dans un de ces régimes',
+  EXEMPTION_INNOVATIVE_START_UPS = 'Activité éligible à l’exonération en faveur des jeunes entreprises innovantes, art. 44 sexies A',
+  EXEMPTION_ACTIVITY_START_DATE = 'Date de début d’activité (ou de création) dans un de ces régimes',
+  BENEFIT_EXEMPTION = 'Exonérations sur le bénéfice non-professionnel',
+  INCLUDED_YOUNG_ARTIST_EXEMPTION = 'dont spécialité “jeunes artistes”',
+  'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'Plus-values à long-terme imposable aux taux de 12,8%',
+  NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'Plus-values à court-terme',
+  HAS_AMO_OR_APPOINTED_AUDITOR = 'Bénéficiez-vous de l’un des accompagnements spécifiques suivants ?',
+  APPROVED_MANAGEMENT_ORGANISM_NAME = 'Nom de l’organisme',
+  APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'N° d’agrément',
+  APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'Année d’adhésion',
+  APPROVED_MANAGEMENT_ORGANISM_PHONE = 'Numéro de téléphone',
+  EXTERNAL_PROVIDER = 'Avez-vous un prestataire de conseil qui vous aide pour cette déclaration ?',
+  EXTERNAL_PROVIDER_NAME = 'Nom de l’organisme',
+  EXTERNAL_PROVIDER_PHONE = 'Numéro de téléphone',
+  HAS_ACCOUNTANT = 'Votre comptabilité est-elle gérée par un cabinet d’expertise-comptable ?',
+  ACCOUNTANT_NAME = 'Nom de l’organisme',
+  ACCOUNTANT_ADDRESS = 'Adresse',
+  ACCOUNTANT_PHONE = 'Numéro de téléphone',
+  TOTAL_PAYROLL = 'Avez-vous des salariés ?',
+  TOTAL_EMPLOYEES = 'Nombre total de salariés',
+  DISABLED_EMPLOYEES = 'dont en situation de handicap',
+  APPRENTICE_EMPLOYEES = 'dont apprentis',
+  EMPLOYEE_SALARIES = 'Montant brut des salaires',
+  TAXABLE_GAIN_SPREADING = 'Souhaitez-vous opter pour l’étalement de la plus-value à court-terme de cet exercice ?',
+  N_TAXABLE_GAIN_SPREADING = 'plus-value à court-terme à étaler à partir de #year#',
+  'N-1_TAXABLE_GAIN_SPREADING' = 'plus-value à court-terme étalée en #year-1#',
+  'N-2_TAXABLE_GAIN_SPREADING' = 'plus-value à court-terme étalée en #year-2#',
+  SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'Article 151 septies du CGI',
+  SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'Article 151 septies A du CGI',
+  SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'Article 238 quindecies du CGI',
+  LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'Article 151 septies du CGI',
+  LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'Article 151 septies A du CGI',
+  LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'Article 151 septies B du CGI',
+  LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'Article 238 quindecies du CGI',
+  STOCK = 'Avez-vous un stock ?',
+  FISCAL_PERIOD_STARTING_STOCK = 'Montant du stock à l’ouverture de l’exercice',
+  FISCAL_PERIOD_ENDING_STOCK = 'Montant du stock à la fermeture de l’exercice',
+  RENTS_AND_ROYALTIES = 'Avez-vous des loyers et redevances afférents à des immobilisations corporelles mise à disposition dans le cadre d’une convention de location-gérance ou de crédit-bail ou d’une convention de location de plus de 6 mois ?',
+  RENTS_AND_ROYALTIES_INCOME = 'Montant pour cet exercice',
+  RENTS_AND_ROYALTIES_ENDOWMENTS = 'Montant de dotations aux amortissements de ces biens',
+  ENERGY_COMMODITIES_PARTICIPATION = 'Avez-vous des contributions indirectes, taxes intérieures de consommation sur les produits énergétiques ?',
+  CVAE_MONO_FACILITY = 'Êtes-vous mono-établissement au sens de la CVAE ?',
+  CVAE_ENTITY_STAFF = 'Effectif de l’entité au sens de la CVAE pour cet exercice ?',
+  REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'Montant des recettes exonérées',
+  RETROCESSION_FEES = 'Montant des honoraires rétrocédés sur l’exercice (facultatif)',
+  COLLABORATION_FEES = 'Montant des redevances de collaboration sur l’exercice (facultatif)',
+  MANDATORY_SOCIAL_CHARGES = 'Charges sociales obligatoires',
+  OPTIONAL_SOCIAL_CHARGES = 'Charges sociales facultatives (type loi Madelin)',
+  OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'Charges sociales facultatives aux nouveaux plans d’épargne retraite',
+  N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'montant de la plus-value à long-terme à étaler à partir de #year#',
+  'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'plus-value à long-terme étalée en #year#',
+  DATE_OF_TERMINATION = 'Est-ce un exercice de cessation ?',
+  VAT_REGULARISATION = 'Montant de la régulation de TVA',
+  ACCOUNTING_TAX_CREDIT = 'Montant de la réduction d’impôts pour tenue de comptabilité',
+  NOW_TAXABLE_ADDED_GAIN = 'Montant des plus-values devenues imposables',
+  TERMINATION_MOTIVE = 'Motif de cessation',
 }

package/ts/types/Enum/ImmobilizationType.ts

@@ -498,6 +498,12 @@ export enum DepreciationMethods {
   DEGRESSIVE = 2,
 }
 
+export enum DepreciationMethodsText {
+  LINEAR = 'Linéaire',
+  DEGRESSIVE = 'Dégressif',
+  EXCEPTIONAL = 'Exceptionnel',
+}
+
 export const EndOfImmobilizationType = {
   TRASH: {
     value: 1,

package/ts/types/Enum/KilometricAllowanceScale.ts

@@ -0,0 +1,141 @@
+type KilometricAllowanceScaleDistance = {
+  maxDistance: number;
+  ratio: number;
+  fixAmount: number;
+};
+
+type KilometricAllowanceScaleDistanceContent = {
+  km: KilometricAllowanceScaleDistance[]
+};
+
+type KilometricAllowanceScalePowerContent = {
+  [key: string]: KilometricAllowanceScaleDistanceContent
+};
+
+export type KilometricAllowanceScaleContent = {
+  power: KilometricAllowanceScalePowerContent
+};
+
+export type KilometricAllowanceScaleType = {
+  [key: string]: KilometricAllowanceScaleContent
+};
+
+export const KilometricAllowanceScale: KilometricAllowanceScaleType = {
+  1: {
+    power: {
+      1: {
+        km: [
+          { maxDistance: 5000, ratio: 0.451, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.270, fixAmount: 906 },
+          { maxDistance: 0, ratio: 0.315, fixAmount: 0 },
+        ],
+      },
+      2: {
+        km: [
+          { maxDistance: 5000, ratio: 0.451, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.270, fixAmount: 906 },
+          { maxDistance: 0, ratio: 0.315, fixAmount: 0 },
+        ],
+      },
+      3: {
+        km: [
+          { maxDistance: 5000, ratio: 0.451, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.270, fixAmount: 906 },
+          { maxDistance: 0, ratio: 0.315, fixAmount: 0 },
+        ],
+      },
+      4: {
+        km: [
+          { maxDistance: 5000, ratio: 0.518, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.291, fixAmount: 1136 },
+          { maxDistance: 0, ratio: 0.349, fixAmount: 0 },
+        ],
+      },
+      5: {
+        km: [
+          { maxDistance: 5000, ratio: 0.543, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.305, fixAmount: 1188 },
+          { maxDistance: 0, ratio: 0.364, fixAmount: 0 },
+        ],
+      },
+      6: {
+        km: [
+          { maxDistance: 5000, ratio: 0.568, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.32, fixAmount: 1244 },
+          { maxDistance: 0, ratio: 0.382, fixAmount: 0 },
+        ],
+      },
+      7: {
+        km: [
+          { maxDistance: 5000, ratio: 0.595, fixAmount: 0 },
+          { maxDistance: 20000, ratio: 0.337, fixAmount: 1288 },
+          { maxDistance: 0, ratio: 0.401, fixAmount: 0 },
+        ],
+      },
+    },
+  },
+  2: {
+    power: {
+      1: {
+        km: [
+          { maxDistance: 3000, ratio: 0.341, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.085, fixAmount: 768 },
+          { maxDistance: 0, ratio: 0.213, fixAmount: 0 },
+        ],
+      },
+      2: {
+        km: [
+          { maxDistance: 3000, ratio: 0.341, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.085, fixAmount: 768 },
+          { maxDistance: 0, ratio: 0.213, fixAmount: 0 },
+        ],
+      },
+      3: {
+        km: [
+          { maxDistance: 3000, ratio: 0.404, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.071, fixAmount: 99 },
+          { maxDistance: 0, ratio: 0.237, fixAmount: 0 },
+        ],
+      },
+      4: {
+        km: [
+          { maxDistance: 3000, ratio: 0.404, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.071, fixAmount: 99 },
+          { maxDistance: 0, ratio: 0.237, fixAmount: 0 },
+        ],
+      },
+      5: {
+        km: [
+          { maxDistance: 3000, ratio: 0.404, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.071, fixAmount: 99 },
+          { maxDistance: 0, ratio: 0.237, fixAmount: 0 },
+        ],
+      },
+      6: {
+        km: [
+          { maxDistance: 3000, ratio: 0.523, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.068, fixAmount: 1365 },
+          { maxDistance: 0, ratio: 0.295, fixAmount: 0 },
+        ],
+      },
+      7: {
+        km: [
+          { maxDistance: 3000, ratio: 0.523, fixAmount: 0 },
+          { maxDistance: 6000, ratio: 0.068, fixAmount: 1365 },
+          { maxDistance: 0, ratio: 0.295, fixAmount: 0 },
+        ],
+      },
+    },
+  },
+  3: {
+    power: {
+      1: {
+        km: [
+          { maxDistance: 2000, ratio: 0.272, fixAmount: 0 },
+          { maxDistance: 5000, ratio: 0.064, fixAmount: 416 },
+          { maxDistance: 0, ratio: 0.157, fixAmount: 0 },
+        ],
+      },
+    },
+  },
+};

package/ts/types/Enum/ThirdPartyType.ts

@@ -1,4 +1,8 @@
 export enum ThirdPartyType {
   CUSTOMER = 1,
   PROVIDER = 2,
+}
+
+export enum ThirdPartyConstant {
+  ASSOCIATED_REIMBURSMENT_ACCOUNT = 1140,
 }

package/ts/types/Enum/VehicleType.ts

@@ -1,14 +1,19 @@
+import { AsponeTTV } from './Aspone';
+
 export const VehicleType = {
   TOURISM_VEHICLE: {
     id: 1,
-    value: 'T',
+    value: AsponeTTV.TOURISM_VEHICLE,
+    label: 'Véhicule de tourisme',
   },
   MOTORBIKE: {
     id: 2,
-    value: 'M',
+    value: AsponeTTV.MOTORBIKE,
+    label: 'Moto',
   },
   MOPED: {
     id: 3,
-    value: 'V',
+    value: AsponeTTV.MOPED,
+    label: 'Vélomoteur, scooter',
   },
 };

package/ts/types/Form/FormAuthenticate.ts

@@ -1,6 +1,20 @@
+import { IsOptional, IsString } from 'class-validator';
+import { ApiProperty, ApiPropertyOptional } from '../../utils';
+
 export class FormAuthenticate {
+  @ApiProperty()
+  @IsString()
   login: string;
+
+  @ApiProperty()
+  @IsString()
   password: string;
+
+  @ApiPropertyOptional()
+  @IsOptional()
   authCode?: string;
+
+  @ApiPropertyOptional()
+  @IsOptional()
   token?: string;
 }

package/ts/types/Interface/api/aspone/ReadInterchange.ts

@@ -54,7 +54,7 @@ export class Redactor {
   referenceDossier: string;
 }
 
-type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'DesignationSuite3';
+type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'DesignationSuite3' | 'AdresseNumero';
 type Tags = Array<{ description: string; tag: Tag; value: any }>;
 
 interface FieldForGeneration {

package/ts/types/Interface/api/cerfa/2031.ts

@@ -1,4 +1,7 @@
-import { ApiProperty } from '../../../..';
+import { ApiProperty, EcfDetails } from '../../../..';
+import {
+  CerfaAddress, Accountant, ViewerDetails, CouncilDetails, Termination,
+} from './ReadCerfa';
 
 export class ParamsGenerate2031 {
   @ApiProperty({ description: 'Formulaire à néant' })
@@ -29,6 +32,8 @@ export interface Cerfa2031 {
     declarantCity: string;
     declarantCountryCode: string;
     lastAddress: string;
+    lastAddressDetails: CerfaAddress|null;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
   },
   miscellaneous: {
     activities: string;
@@ -91,8 +96,8 @@ export interface Cerfa2031 {
       yes: boolean;
       no: boolean;
       softwareName: string;
-      omga: boolean;
-      omgaInfos: string;
+      hasOGA: boolean;
+      hasViewer: boolean;
       approvalNumber: string;
       professionalAccountantInfos: string;
       declarantIdentity: string;
@@ -100,20 +105,25 @@ export interface Cerfa2031 {
       date: string;
       declarantOccupation: string;
       signature: string;
-      ecf: boolean;
+      ecf: EcfDetails;
+      accountant: Accountant;
+      viewer: ViewerDetails;
+      council: CouncilDetails;
       serviceProvider: string;
     };
+    termination: Termination
   },
   benefitsDeficitsRepartition: {
     list: Array<{
       managerPartner: 'Oui' | 'Non';
       industrialBenefits: string;
-      share0: string;
-      share1: string;
+      share0: string; // Professionnel
+      share1: string; // Non Professionnel
       taxableAddedValueShare: string;
       label: string;
       siren: string;
       quality: string;
+      zipCode: string;
       address: string;
       city: string;
       countryCode: string;
@@ -129,7 +139,7 @@ export interface Cerfa2031 {
     }>,
     distributedBenefitsAmount: {
       taxableAddedValueShare: number;
-      share: number;
+      share: string;
     }
   },
   generalExpensesList: {

package/ts/types/Interface/api/cerfa/2033.ts

@@ -227,6 +227,7 @@ export type AmortizationArray = {
 };
 
 export class Cerfa2033Amortizations {
+  commercial: AmortizationArray;
   intangible: AmortizationArray;
   lands: AmortizationArray;
   constructions: AmortizationArray;
@@ -298,6 +299,7 @@ export type Cerfa2033ProvisionMovesVentilation = {
 };
 
 export class Cerfa2033ProvisionMoves {
+  commercial: Cerfa2033ProvisionMovesDotationsAndRevivals;
   bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
   land: Cerfa2033ProvisionMovesDotationsAndRevivals;
   constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
@@ -397,6 +399,8 @@ export interface Cerfa2033ShareCapital {
 
 export interface Cerfa2033 {
   isNil: boolean;
+  isPageCNil: boolean;
+  isPageDNil: boolean;
   society: Cerfa2033Society;
   period: {
     startDate: string,
@@ -429,7 +433,6 @@ export interface Cerfa2033 {
     total: number;
   },
   reportableDeficits: Cerfa2033ReportableDeficits;
-  applicationDeficits: Cerfa2033ApplicationDeficits;
   diverse: Cerfa2033ApplicationDiverse;
   workForce: Cerfa2033WorkForce;
   shareCapital: Cerfa2033ShareCapital;