@silexpert/core 0.4.21 → 0.4.22
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.
- package/es/api/resources/Account.d.ts +7 -1
- package/es/api/resources/Account.d.ts.map +1 -1
- package/es/api/resources/Account.js +15 -0
- package/es/api/resources/Account.js.map +1 -1
- package/es/api/resources/Cerfa.d.ts +5 -1
- package/es/api/resources/Cerfa.d.ts.map +1 -1
- package/es/api/resources/Cerfa.js +8 -0
- package/es/api/resources/Cerfa.js.map +1 -1
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +512 -0
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/CreateCerfa.js +421 -0
- package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/es/types/Interface/models/IAccount.d.ts +1 -0
- package/es/types/Interface/models/IAccount.d.ts.map +1 -1
- package/es/types/Interface/models/IAccount.js.map +1 -1
- package/es/types/Interface/models/IAccountExtend.d.ts +6 -0
- package/es/types/Interface/models/IAccountExtend.d.ts.map +1 -0
- package/es/types/Interface/models/IAccountExtend.js +2 -0
- package/es/types/Interface/models/IAccountExtend.js.map +1 -0
- package/es/types/Interface/models/IApiError.d.ts +1 -0
- package/es/types/Interface/models/IApiError.d.ts.map +1 -1
- package/es/types/Interface/models/IApiError.js +1 -0
- package/es/types/Interface/models/IApiError.js.map +1 -1
- package/es/types/index.d.ts +1 -0
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +1 -0
- package/es/types/index.js.map +1 -1
- package/js/api/resources/Account.js +22 -0
- package/js/api/resources/Account.js.map +1 -1
- package/js/api/resources/Cerfa.js +9 -0
- package/js/api/resources/Cerfa.js.map +1 -1
- package/js/types/Interface/api/cerfa/CreateCerfa.js +277 -1
- package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/js/types/Interface/models/IAccountExtend.js +6 -0
- package/js/types/Interface/models/IAccountExtend.js.map +1 -0
- package/js/types/Interface/models/IApiError.js +2 -1
- package/js/types/Interface/models/IApiError.js.map +1 -1
- package/js/types/index.js +12 -0
- package/js/types/index.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Account.ts +24 -1
- package/ts/api/resources/Cerfa.ts +9 -1
- package/ts/types/Interface/api/cerfa/CreateCerfa.ts +723 -0
- package/ts/types/Interface/models/IAccount.ts +1 -0
- package/ts/types/Interface/models/IAccountExtend.ts +6 -0
- package/ts/types/Interface/models/IApiError.ts +1 -0
- package/ts/types/index.ts +1 -0
|
@@ -1,7 +1,13 @@
|
|
|
1
1
|
import { Resource } from '../Resource';
|
|
2
|
-
import { IAccount, QueryAccounts, ReadAccounts } from '../../types';
|
|
2
|
+
import { BasePaginate, CreateAccountSociety, IAccount, QueryAccounts, QueryAccountSociety, ReadAccounts, UpdateAccountSociety } from '../../types';
|
|
3
|
+
import { IAccountExtend } from '../../types/Interface/models/IAccountExtend';
|
|
3
4
|
export declare class Account extends Resource {
|
|
4
5
|
getAll(params: QueryAccounts): Promise<ReadAccounts>;
|
|
5
6
|
getImmobilizationAccounts(): Promise<IAccount[]>;
|
|
7
|
+
deleteAccountsSocieties(idSociety: number, id: number): Promise<boolean>;
|
|
8
|
+
postAccountsSociety(idSociety: number, params: CreateAccountSociety): Promise<IAccountExtend>;
|
|
9
|
+
getGenericAccounts(): Promise<BasePaginate<IAccount>>;
|
|
10
|
+
getAccountsSocieties(idSociety: number, params: QueryAccountSociety): Promise<BasePaginate<IAccountExtend>>;
|
|
11
|
+
putAccountsSociety(idSociety: number, params: UpdateAccountSociety): Promise<IAccountExtend>;
|
|
6
12
|
}
|
|
7
13
|
//# sourceMappingURL=Account.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Account.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Account.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,QAAQ,EAAE,aAAa,EAAE,YAAY,EAAE,MAAM,aAAa,CAAC;
|
|
1
|
+
{"version":3,"file":"Account.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Account.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,YAAY,EAAE,oBAAoB,EAAE,QAAQ,EAAE,aAAa,EAAE,mBAAmB,EAAE,YAAY,EAAE,oBAAoB,EACrH,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,cAAc,EAAE,MAAM,6CAA6C,CAAC;AAE7E,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAM,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,CAAC;IAKpD,yBAAyB,IAAI,OAAO,CAAC,QAAQ,EAAE,CAAC;IAIhD,uBAAuB,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,OAAO,CAAC;IAIxE,mBAAmB,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,cAAc,CAAC;IAI7F,kBAAkB,IAAI,OAAO,CAAC,YAAY,CAAC,QAAQ,CAAC,CAAC;IAIrD,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,mBAAmB,GAAG,OAAO,CAAC,YAAY,CAAC,cAAc,CAAC,CAAC;IAI3G,kBAAkB,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,cAAc,CAAC;CAG7F"}
|
|
@@ -18,5 +18,20 @@ export class Account extends Resource {
|
|
|
18
18
|
getImmobilizationAccounts() {
|
|
19
19
|
return this.axios.$get('/immobilizationAccounts');
|
|
20
20
|
}
|
|
21
|
+
deleteAccountsSocieties(idSociety, id) {
|
|
22
|
+
return this.axios.$delete(`/society/${idSociety}/accountsSociety/${id}`);
|
|
23
|
+
}
|
|
24
|
+
postAccountsSociety(idSociety, params) {
|
|
25
|
+
return this.axios.$post(`/society/${idSociety}/accountsSociety`, params);
|
|
26
|
+
}
|
|
27
|
+
getGenericAccounts() {
|
|
28
|
+
return this.axios.$get('/society/genericAccounts');
|
|
29
|
+
}
|
|
30
|
+
getAccountsSocieties(idSociety, params) {
|
|
31
|
+
return this.axios.$get(`/society/${idSociety}/accountsSociety`, { params });
|
|
32
|
+
}
|
|
33
|
+
putAccountsSociety(idSociety, params) {
|
|
34
|
+
return this.axios.$put(`/society/${idSociety}/accountsSociety`, params);
|
|
35
|
+
}
|
|
21
36
|
}
|
|
22
37
|
//# sourceMappingURL=Account.js.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../ts/api/resources/Account.ts"],"names":[],"mappings":";;;;;;;;;;;AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;
|
|
1
|
+
{"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../ts/api/resources/Account.ts"],"names":[],"mappings":";;;;;;;;;;;AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAMvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAqB;QAC1B,MAAM,EAAE,EAAE,KAAe,MAAM,EAAhB,KAAK,UAAK,MAAM,EAAzB,MAAgB,CAAS,CAAC;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,EAAE,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACvE,CAAC;IAED,yBAAyB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,yBAAyB,CAAC,CAAC;IACpD,CAAC;IAED,uBAAuB,CAAC,SAAiB,EAAE,EAAU;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,SAAS,oBAAoB,EAAE,EAAE,CAAC,CAAC;IAC3E,CAAC;IAED,mBAAmB,CAAC,SAAiB,EAAE,MAA4B;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,SAAS,kBAAkB,EAAE,MAAM,CAAC,CAAC;IAC3E,CAAC;IAED,kBAAkB;QAChB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,CAAC,CAAC;IACrD,CAAC;IAED,oBAAoB,CAAC,SAAiB,EAAE,MAA2B;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,kBAAkB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC9E,CAAC;IAED,kBAAkB,CAAC,SAAiB,EAAE,MAA4B;QAChE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,kBAAkB,EAAE,MAAM,CAAC,CAAC;IAC1E,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n BasePaginate, CreateAccountSociety, IAccount, QueryAccounts, QueryAccountSociety, ReadAccounts, UpdateAccountSociety,\n} from '../../types';\nimport { IAccountExtend } from '../../types/Interface/models/IAccountExtend';\n\nexport class Account extends Resource {\n getAll(params: QueryAccounts): Promise<ReadAccounts> {\n const { id, ...query } = params;\n return this.axios.$get(`/society/${id}/accounts`, { params: query });\n }\n\n getImmobilizationAccounts(): Promise<IAccount[]> {\n return this.axios.$get('/immobilizationAccounts');\n }\n\n deleteAccountsSocieties(idSociety: number, id: number): Promise<boolean> {\n return this.axios.$delete(`/society/${idSociety}/accountsSociety/${id}`);\n }\n\n postAccountsSociety(idSociety: number, params: CreateAccountSociety): Promise<IAccountExtend> {\n return this.axios.$post(`/society/${idSociety}/accountsSociety`, params);\n }\n\n getGenericAccounts(): Promise<BasePaginate<IAccount>> {\n return this.axios.$get('/society/genericAccounts');\n }\n\n getAccountsSocieties(idSociety: number, params: QueryAccountSociety): Promise<BasePaginate<IAccountExtend>> {\n return this.axios.$get(`/society/${idSociety}/accountsSociety`, { params });\n }\n\n putAccountsSociety(idSociety: number, params: UpdateAccountSociety): Promise<IAccountExtend> {\n return this.axios.$put(`/society/${idSociety}/accountsSociety`, params);\n }\n}\n"]}
|
|
@@ -1,10 +1,14 @@
|
|
|
1
1
|
/// <reference types="node" />
|
|
2
2
|
import { Resource } from '../Resource';
|
|
3
|
-
import { ParamsGenerate2035 } from '../..';
|
|
3
|
+
import { ParamsGenerate2035, ParamsGenerate2033 } from '../..';
|
|
4
4
|
export declare class Cerfa extends Resource {
|
|
5
5
|
get2035Pdf(params: {
|
|
6
6
|
idExercice: number;
|
|
7
7
|
data: ParamsGenerate2035;
|
|
8
8
|
}): Promise<Buffer>;
|
|
9
|
+
get2033Pdf(params: {
|
|
10
|
+
idExercice: number;
|
|
11
|
+
data: ParamsGenerate2033;
|
|
12
|
+
}): Promise<Buffer>;
|
|
9
13
|
}
|
|
10
14
|
//# sourceMappingURL=Cerfa.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Cerfa.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,kBAAkB,EAAE,MAAM,OAAO,CAAC;
|
|
1
|
+
{"version":3,"file":"Cerfa.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,kBAAkB,EAAE,kBAAkB,EAAE,MAAM,OAAO,CAAC;AAE/D,qBAAa,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAQrF,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;CAQtF"}
|
|
@@ -8,5 +8,13 @@ export class Cerfa extends Resource {
|
|
|
8
8
|
},
|
|
9
9
|
});
|
|
10
10
|
}
|
|
11
|
+
get2033Pdf(params) {
|
|
12
|
+
return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2033`, params.data, {
|
|
13
|
+
responseType: 'arraybuffer',
|
|
14
|
+
headers: {
|
|
15
|
+
Accept: 'application/pdf',
|
|
16
|
+
},
|
|
17
|
+
});
|
|
18
|
+
}
|
|
11
19
|
}
|
|
12
20
|
//# sourceMappingURL=Cerfa.js.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Cerfa.js","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAGvC,MAAM,OAAO,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport { ParamsGenerate2035 } from '../..';\n\nexport class Cerfa extends Resource {\n get2035Pdf(params: { idExercice: number, data: ParamsGenerate2035 }): Promise<Buffer> {\n return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2035`, params.data, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n}\n"]}
|
|
1
|
+
{"version":3,"file":"Cerfa.js","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAGvC,MAAM,OAAO,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport { ParamsGenerate2035, ParamsGenerate2033 } from '../..';\n\nexport class Cerfa extends Resource {\n get2035Pdf(params: { idExercice: number, data: ParamsGenerate2035 }): Promise<Buffer> {\n return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2035`, params.data, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n get2033Pdf(params: { idExercice: number, data: ParamsGenerate2033 }): Promise<Buffer> {\n return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2033`, params.data, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n}\n"]}
|
|
@@ -288,5 +288,517 @@ export declare class ParamsGenerate2035 {
|
|
|
288
288
|
territorialContribution?: number | null;
|
|
289
289
|
miscellaneousToBeDeductedTotal?: number | null;
|
|
290
290
|
}
|
|
291
|
+
/**
|
|
292
|
+
* CERFA 2033 TYPES
|
|
293
|
+
*/
|
|
294
|
+
export declare class Cerfa2033Society {
|
|
295
|
+
name: string;
|
|
296
|
+
address: string;
|
|
297
|
+
addressFormatted: string;
|
|
298
|
+
siret: string;
|
|
299
|
+
siren: string;
|
|
300
|
+
zipCode: string;
|
|
301
|
+
city: string;
|
|
302
|
+
}
|
|
303
|
+
export declare type Cerfa2033ActiveValues = {
|
|
304
|
+
gross: number;
|
|
305
|
+
amortization: number;
|
|
306
|
+
net: number;
|
|
307
|
+
};
|
|
308
|
+
export declare class Cerfa2033FixedAsset {
|
|
309
|
+
intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
|
|
310
|
+
intangibleAssetsOther: Cerfa2033ActiveValues;
|
|
311
|
+
tangibleFixedAssets: Cerfa2033ActiveValues;
|
|
312
|
+
financialFixedAssets: Cerfa2033ActiveValues;
|
|
313
|
+
total: Cerfa2033ActiveValues;
|
|
314
|
+
}
|
|
315
|
+
export declare class Cerfa2033CirculatingActive {
|
|
316
|
+
rawMaterials: Cerfa2033ActiveValues;
|
|
317
|
+
merchandise: Cerfa2033ActiveValues;
|
|
318
|
+
advancesAndDeposit: Cerfa2033ActiveValues;
|
|
319
|
+
claimsCustomers: Cerfa2033ActiveValues;
|
|
320
|
+
claimsOthers: Cerfa2033ActiveValues;
|
|
321
|
+
investmentSecurities: Cerfa2033ActiveValues;
|
|
322
|
+
availabilities: Cerfa2033ActiveValues;
|
|
323
|
+
prepaidExpenses: Cerfa2033ActiveValues;
|
|
324
|
+
total: Cerfa2033ActiveValues;
|
|
325
|
+
}
|
|
326
|
+
export declare class Cerfa2033Equity {
|
|
327
|
+
shareCapital: number;
|
|
328
|
+
revaluationDifferences: number;
|
|
329
|
+
legalReserve: number;
|
|
330
|
+
reglemented: number;
|
|
331
|
+
otherReserve: {
|
|
332
|
+
purchaseOfOriginalWorks: number;
|
|
333
|
+
total: number;
|
|
334
|
+
};
|
|
335
|
+
deferralAgain: number;
|
|
336
|
+
resultOfTheExercise: number;
|
|
337
|
+
regulatedProvisions: number;
|
|
338
|
+
total: number;
|
|
339
|
+
}
|
|
340
|
+
export declare class Cerfa2033Debts {
|
|
341
|
+
loansAndSimilarDebts: number;
|
|
342
|
+
advances: number;
|
|
343
|
+
accountsPayable: number;
|
|
344
|
+
otherDebts: {
|
|
345
|
+
partnerCurrentAccount: number;
|
|
346
|
+
total: number;
|
|
347
|
+
};
|
|
348
|
+
prepaid: number;
|
|
349
|
+
total: number;
|
|
350
|
+
}
|
|
351
|
+
export declare class Cerfa2033Referrals {
|
|
352
|
+
fixedAssets: number;
|
|
353
|
+
debtsMoreThanOneYear: number;
|
|
354
|
+
claims: number;
|
|
355
|
+
currentAccount: number;
|
|
356
|
+
costOfAcquired: number;
|
|
357
|
+
sellPriceWithoutVat: number;
|
|
358
|
+
}
|
|
359
|
+
export declare class Cerfa2033ExeploitationProducts {
|
|
360
|
+
saleOfMerchandise: {
|
|
361
|
+
export: number;
|
|
362
|
+
total: number;
|
|
363
|
+
};
|
|
364
|
+
saleOfProduction: {
|
|
365
|
+
goods: {
|
|
366
|
+
export: number;
|
|
367
|
+
total: number;
|
|
368
|
+
};
|
|
369
|
+
services: {
|
|
370
|
+
export: number;
|
|
371
|
+
total: number;
|
|
372
|
+
};
|
|
373
|
+
};
|
|
374
|
+
stockedProduction: number;
|
|
375
|
+
immobilizedProduction: number;
|
|
376
|
+
operatingGrants: number;
|
|
377
|
+
otherProducts: number;
|
|
378
|
+
total: number;
|
|
379
|
+
}
|
|
380
|
+
export declare class Cerfa2033ExploitationExpenses {
|
|
381
|
+
purchaseOfMerchandise: number;
|
|
382
|
+
stockVariationMerchandise: number;
|
|
383
|
+
purchaseOfRawMaterials: number;
|
|
384
|
+
stockVariationRawMaterials: number;
|
|
385
|
+
otherExternalExpenses: {
|
|
386
|
+
loanFurniture: number;
|
|
387
|
+
loanRealEstate: number;
|
|
388
|
+
total: number;
|
|
389
|
+
};
|
|
390
|
+
tax: {
|
|
391
|
+
CFEandCVAE: number;
|
|
392
|
+
total: number;
|
|
393
|
+
};
|
|
394
|
+
remunerations: number;
|
|
395
|
+
social: number;
|
|
396
|
+
amortization: number;
|
|
397
|
+
provisions: number;
|
|
398
|
+
otherExpenses: {
|
|
399
|
+
provisions: number;
|
|
400
|
+
cotisations: number;
|
|
401
|
+
total: number;
|
|
402
|
+
};
|
|
403
|
+
total: number;
|
|
404
|
+
}
|
|
405
|
+
export declare class Cerfa2033AccountingIncome {
|
|
406
|
+
isIncomeTax: boolean;
|
|
407
|
+
exploitationProducts: Cerfa2033ExeploitationProducts;
|
|
408
|
+
exploitationExpenses: Cerfa2033ExploitationExpenses;
|
|
409
|
+
}
|
|
410
|
+
export declare class Cerfa2033ExploitationResult {
|
|
411
|
+
total: number;
|
|
412
|
+
financialProducts: number;
|
|
413
|
+
financialExpenses: number;
|
|
414
|
+
exceptionalProducts: number;
|
|
415
|
+
exceptionalExpenses: {
|
|
416
|
+
subscriptions: number;
|
|
417
|
+
exceptional: number;
|
|
418
|
+
total: number;
|
|
419
|
+
};
|
|
420
|
+
benefitTax: number;
|
|
421
|
+
}
|
|
422
|
+
export declare class Cerfa2033FiscalResult {
|
|
423
|
+
reinstatements: {
|
|
424
|
+
benefitIncome: number;
|
|
425
|
+
deficitIncome: number;
|
|
426
|
+
remunerations: number;
|
|
427
|
+
amortizations: number;
|
|
428
|
+
provisions: number;
|
|
429
|
+
tax: number;
|
|
430
|
+
diverse: number;
|
|
431
|
+
deviations: number;
|
|
432
|
+
line330: number;
|
|
433
|
+
fractionOfRents: number;
|
|
434
|
+
shareOfRent: number;
|
|
435
|
+
relatedCharges: number;
|
|
436
|
+
fiscalResult: number;
|
|
437
|
+
};
|
|
438
|
+
deductions: {
|
|
439
|
+
maritimeTransport: number;
|
|
440
|
+
newBusiness: number;
|
|
441
|
+
ZFU: number;
|
|
442
|
+
difficultBusiness: number;
|
|
443
|
+
JEI: number;
|
|
444
|
+
ZRD: number;
|
|
445
|
+
ZRR: number;
|
|
446
|
+
revitalize: number;
|
|
447
|
+
overseasInvestment: number;
|
|
448
|
+
ZFANG: number;
|
|
449
|
+
BUD: number;
|
|
450
|
+
priorityDevelopment: number;
|
|
451
|
+
total: number;
|
|
452
|
+
diverse: {
|
|
453
|
+
debt: number;
|
|
454
|
+
exceptionalDeduction: number;
|
|
455
|
+
exceptionalDeductionA: number;
|
|
456
|
+
exceptionalDeductionB: number;
|
|
457
|
+
exceptionalDeductionC: number;
|
|
458
|
+
exceptionalDeductionD: number;
|
|
459
|
+
exceptionalDeductionE: number;
|
|
460
|
+
exceptionalDeductionF: number;
|
|
461
|
+
exceptionalDeductionG: number;
|
|
462
|
+
total: number;
|
|
463
|
+
};
|
|
464
|
+
resultBeforeImputation: {
|
|
465
|
+
benefit: number;
|
|
466
|
+
deficit: number;
|
|
467
|
+
};
|
|
468
|
+
deficits: {
|
|
469
|
+
exercise: number;
|
|
470
|
+
reportable: number;
|
|
471
|
+
imputed: number;
|
|
472
|
+
};
|
|
473
|
+
fiscalResultAfterImputation: {
|
|
474
|
+
benefit: number;
|
|
475
|
+
deficit: number;
|
|
476
|
+
};
|
|
477
|
+
};
|
|
478
|
+
}
|
|
479
|
+
export declare type ImmobilizationsArray = {
|
|
480
|
+
grossValueOfExerciseBegining: number;
|
|
481
|
+
increases: number;
|
|
482
|
+
decreases: number;
|
|
483
|
+
grossValueOfExerciseFinishing: number;
|
|
484
|
+
legalReevaluation: number;
|
|
485
|
+
};
|
|
486
|
+
export declare class Cerfa2033Immobilizations {
|
|
487
|
+
commercialFunds: ImmobilizationsArray;
|
|
488
|
+
other: ImmobilizationsArray;
|
|
489
|
+
land: ImmobilizationsArray;
|
|
490
|
+
constructions: ImmobilizationsArray;
|
|
491
|
+
technicalInstallations: ImmobilizationsArray;
|
|
492
|
+
generalInstallations: ImmobilizationsArray;
|
|
493
|
+
equipmentTransportation: ImmobilizationsArray;
|
|
494
|
+
bodily: ImmobilizationsArray;
|
|
495
|
+
financial: ImmobilizationsArray;
|
|
496
|
+
total: ImmobilizationsArray;
|
|
497
|
+
}
|
|
498
|
+
export declare type AmortizationArray = {
|
|
499
|
+
exerciseBegining: number;
|
|
500
|
+
increases: number;
|
|
501
|
+
diminution: number;
|
|
502
|
+
exerciseFinishing: number;
|
|
503
|
+
};
|
|
504
|
+
export declare class Cerfa2033Amortizations {
|
|
505
|
+
intangible: AmortizationArray;
|
|
506
|
+
lands: AmortizationArray;
|
|
507
|
+
constructions: AmortizationArray;
|
|
508
|
+
technicalInstallations: AmortizationArray;
|
|
509
|
+
generalInstallations: AmortizationArray;
|
|
510
|
+
equipmentTransportation: AmortizationArray;
|
|
511
|
+
bodily: AmortizationArray;
|
|
512
|
+
total: AmortizationArray;
|
|
513
|
+
}
|
|
514
|
+
export declare type Cerfa2033TaxableValues = {
|
|
515
|
+
active: number;
|
|
516
|
+
amortizations: number;
|
|
517
|
+
residualValue: number;
|
|
518
|
+
salePrice: number;
|
|
519
|
+
shortTerm: number;
|
|
520
|
+
longTerm19: number;
|
|
521
|
+
longTerm15or128: number;
|
|
522
|
+
longTerm0: number;
|
|
523
|
+
};
|
|
524
|
+
export declare class Cerfa2033Values {
|
|
525
|
+
natures: string[];
|
|
526
|
+
immobilizations: {
|
|
527
|
+
list: Cerfa2033TaxableValues[];
|
|
528
|
+
total: Cerfa2033TaxableValues;
|
|
529
|
+
};
|
|
530
|
+
taxableGains: {
|
|
531
|
+
residualValue: number;
|
|
532
|
+
shortTerm: number;
|
|
533
|
+
longTerm19: number;
|
|
534
|
+
longTerm15or128: number;
|
|
535
|
+
longTerm0: number;
|
|
536
|
+
};
|
|
537
|
+
total: {
|
|
538
|
+
shortTerm: number;
|
|
539
|
+
longTerm19: number;
|
|
540
|
+
longTerm15or128: number;
|
|
541
|
+
longTerm0: number;
|
|
542
|
+
};
|
|
543
|
+
}
|
|
544
|
+
export declare type Cerfa2033ProvisionNaturesArray = {
|
|
545
|
+
beginingAmount: number;
|
|
546
|
+
increases: number;
|
|
547
|
+
diminution: number;
|
|
548
|
+
finishingAmount: number;
|
|
549
|
+
};
|
|
550
|
+
export declare class Cerfa2033ProvisionNatures {
|
|
551
|
+
amortizations: Cerfa2033ProvisionNaturesArray;
|
|
552
|
+
majorations: Cerfa2033ProvisionNaturesArray;
|
|
553
|
+
other: Cerfa2033ProvisionNaturesArray;
|
|
554
|
+
risk: Cerfa2033ProvisionNaturesArray;
|
|
555
|
+
immobilizations: Cerfa2033ProvisionNaturesArray;
|
|
556
|
+
stock: Cerfa2033ProvisionNaturesArray;
|
|
557
|
+
clientAccounts: Cerfa2033ProvisionNaturesArray;
|
|
558
|
+
depreviation: Cerfa2033ProvisionNaturesArray;
|
|
559
|
+
total: Cerfa2033ProvisionNaturesArray;
|
|
560
|
+
}
|
|
561
|
+
export declare type Cerfa2033ProvisionMovesDotationsAndRevivals = {
|
|
562
|
+
dotations: number;
|
|
563
|
+
revivals: number;
|
|
564
|
+
};
|
|
565
|
+
export declare type Cerfa2033ProvisionMovesVentilation = {
|
|
566
|
+
label: number;
|
|
567
|
+
amount: number;
|
|
568
|
+
};
|
|
569
|
+
export declare class Cerfa2033ProvisionMoves {
|
|
570
|
+
bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
571
|
+
land: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
572
|
+
constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
573
|
+
technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
574
|
+
generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
575
|
+
equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
576
|
+
other: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
577
|
+
total: Cerfa2033ProvisionMovesDotationsAndRevivals;
|
|
578
|
+
}
|
|
579
|
+
export declare class Cerfa2033ReportableDeficits {
|
|
580
|
+
remaining: number;
|
|
581
|
+
transferred: number;
|
|
582
|
+
operations: number;
|
|
583
|
+
imputed: number;
|
|
584
|
+
reportable: number;
|
|
585
|
+
exercise: number;
|
|
586
|
+
total: number;
|
|
587
|
+
}
|
|
588
|
+
export declare class Cerfa2033ApplicationDeficits {
|
|
589
|
+
result: number;
|
|
590
|
+
stranger: number;
|
|
591
|
+
}
|
|
592
|
+
export declare class Cerfa2033ApplicationDiverse {
|
|
593
|
+
bonuses: {
|
|
594
|
+
deductible: number;
|
|
595
|
+
cotisations: number;
|
|
596
|
+
total: number;
|
|
597
|
+
};
|
|
598
|
+
cotisations: {
|
|
599
|
+
deductible: number;
|
|
600
|
+
total: number;
|
|
601
|
+
};
|
|
602
|
+
approvedManagementCenter: number;
|
|
603
|
+
vatCollected: number;
|
|
604
|
+
vatDeductible: number;
|
|
605
|
+
specimens: number;
|
|
606
|
+
aidReceived: number;
|
|
607
|
+
investment: number;
|
|
608
|
+
}
|
|
609
|
+
export declare class Cerfa2033WorkForce {
|
|
610
|
+
isNil: boolean;
|
|
611
|
+
declaration?: {
|
|
612
|
+
average: number;
|
|
613
|
+
apprentices: number;
|
|
614
|
+
handicapped: number;
|
|
615
|
+
artisanal: number;
|
|
616
|
+
};
|
|
617
|
+
addedValue?: {
|
|
618
|
+
saleOfProducts: number;
|
|
619
|
+
licences: number;
|
|
620
|
+
saleOfImmobilizations: number;
|
|
621
|
+
expensesTransfert: number;
|
|
622
|
+
total1: number;
|
|
623
|
+
otherProducts: number;
|
|
624
|
+
production: number;
|
|
625
|
+
subventions: number;
|
|
626
|
+
positiveVariation: number;
|
|
627
|
+
deductibleExpensesTransfert: number;
|
|
628
|
+
debts: number;
|
|
629
|
+
total2: number;
|
|
630
|
+
purchases: number;
|
|
631
|
+
negativeVariation: number;
|
|
632
|
+
services: number;
|
|
633
|
+
rents: number;
|
|
634
|
+
taxes: number;
|
|
635
|
+
otherManagementExpenses: number;
|
|
636
|
+
deductibleExpenses: number;
|
|
637
|
+
deductibleFraction: number;
|
|
638
|
+
lessValues: number;
|
|
639
|
+
total3: number;
|
|
640
|
+
addValue: number;
|
|
641
|
+
cotisation: number;
|
|
642
|
+
};
|
|
643
|
+
CVAE?: {
|
|
644
|
+
isEstablishment: boolean;
|
|
645
|
+
turnover: number;
|
|
646
|
+
workforce: number;
|
|
647
|
+
turnoverGroup: number;
|
|
648
|
+
period: {
|
|
649
|
+
startDate: string;
|
|
650
|
+
endDate: string;
|
|
651
|
+
};
|
|
652
|
+
cessationDate: string;
|
|
653
|
+
};
|
|
654
|
+
}
|
|
655
|
+
export interface Cerfa2033ShareCapital {
|
|
656
|
+
moralAssociates: number;
|
|
657
|
+
moralAssociatesShares: number;
|
|
658
|
+
physicAssociates: number;
|
|
659
|
+
physicAssociatesShares: number;
|
|
660
|
+
moralShareholder: MoralShareholder[];
|
|
661
|
+
physicShareholder: PhysicShareholder[];
|
|
662
|
+
}
|
|
663
|
+
export interface Cerfa2033 {
|
|
664
|
+
isNil: boolean;
|
|
665
|
+
society: Cerfa2033Society;
|
|
666
|
+
period: {
|
|
667
|
+
startDate: Date;
|
|
668
|
+
endDate: Date;
|
|
669
|
+
endDay: string;
|
|
670
|
+
endMonth: string;
|
|
671
|
+
endYear: string;
|
|
672
|
+
months: string;
|
|
673
|
+
previousExerciceMonths: string;
|
|
674
|
+
};
|
|
675
|
+
fixedAsset: Cerfa2033FixedAsset;
|
|
676
|
+
circulatingActive: Cerfa2033CirculatingActive;
|
|
677
|
+
totalActive: Cerfa2033ActiveValues;
|
|
678
|
+
equity: Cerfa2033Equity;
|
|
679
|
+
provisionsForRisks: number;
|
|
680
|
+
debts: Cerfa2033Debts;
|
|
681
|
+
generalTotal: number;
|
|
682
|
+
referrals: Cerfa2033Referrals;
|
|
683
|
+
accountingIncome: Cerfa2033AccountingIncome;
|
|
684
|
+
exploitationResult: Cerfa2033ExploitationResult;
|
|
685
|
+
benefitsOrLoses: number;
|
|
686
|
+
fiscalResult: Cerfa2033FiscalResult;
|
|
687
|
+
immobilizations: Cerfa2033Immobilizations;
|
|
688
|
+
amortizations: Cerfa2033Amortizations;
|
|
689
|
+
values: Cerfa2033Values;
|
|
690
|
+
provisions: Cerfa2033ProvisionNatures;
|
|
691
|
+
provisionsMoves: Cerfa2033ProvisionMoves;
|
|
692
|
+
ventilations: {
|
|
693
|
+
list: Cerfa2033ProvisionMovesVentilation[];
|
|
694
|
+
total: number;
|
|
695
|
+
};
|
|
696
|
+
reportableDeficits: Cerfa2033ReportableDeficits;
|
|
697
|
+
applicationDeficits: Cerfa2033ApplicationDeficits;
|
|
698
|
+
diverse: Cerfa2033ApplicationDiverse;
|
|
699
|
+
workForce: Cerfa2033WorkForce;
|
|
700
|
+
shareCapital: Cerfa2033ShareCapital;
|
|
701
|
+
subsidiaries: {
|
|
702
|
+
total: number;
|
|
703
|
+
list: Subsidiarie[];
|
|
704
|
+
isSubsidiariesNil: boolean;
|
|
705
|
+
};
|
|
706
|
+
}
|
|
707
|
+
export declare class ParamsGenerate2033 {
|
|
708
|
+
isTest?: boolean;
|
|
709
|
+
isNil: boolean;
|
|
710
|
+
equityOtherReservePurchaseOfOriginalWorks?: number | null;
|
|
711
|
+
referralFixedAssets?: number | null;
|
|
712
|
+
referralDebtsMoreThanOneYear?: number | null;
|
|
713
|
+
referralClaims?: number | null;
|
|
714
|
+
saleOfMerchandiseExport?: number | null;
|
|
715
|
+
saleOfProductionGoodsExport?: number | null;
|
|
716
|
+
saleOfProductionServicesExport?: number | null;
|
|
717
|
+
otherExpensesProvisions?: number | null;
|
|
718
|
+
otherExpensesCotisations?: number | null;
|
|
719
|
+
exceptionalExpensesSubscriptions?: number | null;
|
|
720
|
+
exceptionalExpensesExceptional?: number | null;
|
|
721
|
+
reinstatementsRemuneration?: number | null;
|
|
722
|
+
reinstatementsAmortizations?: number | null;
|
|
723
|
+
reinstatementsProvisions?: number | null;
|
|
724
|
+
reinstatementsDiverse?: number | null;
|
|
725
|
+
reinstatementsDeviations?: number | null;
|
|
726
|
+
reinstatementsShareOfRent?: number | null;
|
|
727
|
+
reinstatementsFractionOfRents?: number | null;
|
|
728
|
+
reinstatementsRelatedCharges?: number | null;
|
|
729
|
+
reinstatementsFiscalResult?: number | null;
|
|
730
|
+
maritimeTransportDeduction?: number | null;
|
|
731
|
+
newBusinessDeduction?: number | null;
|
|
732
|
+
ZFUDeduction?: number | null;
|
|
733
|
+
difficultBusinessDeduction?: number | null;
|
|
734
|
+
JEIDeduction?: number | null;
|
|
735
|
+
ZRDDeduction?: number | null;
|
|
736
|
+
ZRRDeduction?: number | null;
|
|
737
|
+
revitalizeDeduction?: number | null;
|
|
738
|
+
overseasInvestmentDeduction?: number | null;
|
|
739
|
+
ZFANGDeduction?: number | null;
|
|
740
|
+
BUDDeduction?: number | null;
|
|
741
|
+
priorityDevelopmentDeduction?: number | null;
|
|
742
|
+
diverseDebts?: number | null;
|
|
743
|
+
exceptionalDeduction?: number | null;
|
|
744
|
+
exceptionalDeductionA?: number | null;
|
|
745
|
+
exceptionalDeductionB?: number | null;
|
|
746
|
+
exceptionalDeductionC?: number | null;
|
|
747
|
+
exceptionalDeductionD?: number | null;
|
|
748
|
+
exceptionalDeductionE?: number | null;
|
|
749
|
+
exceptionalDeductionF?: number | null;
|
|
750
|
+
exceptionalDeductionG?: number | null;
|
|
751
|
+
deficitsExercise?: number | null;
|
|
752
|
+
deficitsReportable?: number | null;
|
|
753
|
+
deficitsImputed?: number | null;
|
|
754
|
+
addedValueNatures?: string[];
|
|
755
|
+
majorationsBeginingAmount?: number;
|
|
756
|
+
majorationsIncreases?: number;
|
|
757
|
+
majorationsDiminution?: number;
|
|
758
|
+
provisionsMovesBodilyDotations?: number;
|
|
759
|
+
provisionsMovesBodilyRevivals?: number;
|
|
760
|
+
provisionsMovesBodilyAmount?: number;
|
|
761
|
+
provisionsMovesLandDotations?: number;
|
|
762
|
+
provisionsMovesLandRevivals?: number;
|
|
763
|
+
provisionsMovesLandLabel?: number;
|
|
764
|
+
provisionsMovesLandAmount?: number;
|
|
765
|
+
provisionsMovesConstructionsDotations?: number;
|
|
766
|
+
provisionsMovesConstructionsRevivals?: number;
|
|
767
|
+
provisionsMovesConstructionsLabel?: number;
|
|
768
|
+
provisionsMovesConstructionsAmount?: number;
|
|
769
|
+
provisionsMovesTechicalInstallationsDotations?: number;
|
|
770
|
+
provisionsMovesTechicalInstallationsRevivals?: number;
|
|
771
|
+
provisionsMovesTechicalInstallationsLabel?: number;
|
|
772
|
+
provisionsMovesTechicalInstallationsAmount?: number;
|
|
773
|
+
provisionsMovesGeneralInstallationsDotations?: number;
|
|
774
|
+
provisionsMovesGeneralInstallationsRevivals?: number;
|
|
775
|
+
provisionsMovesGeneralInstallationsLabel?: number;
|
|
776
|
+
provisionsMovesGeneralInstallationsAmount?: number;
|
|
777
|
+
provisionsMovesEquipmentTransactionDotations?: number;
|
|
778
|
+
provisionsMovesEquipmentTransactionRevivals?: number;
|
|
779
|
+
provisionsMovesEquipmentTransactionLabel?: number;
|
|
780
|
+
provisionsMovesEquipmentTransactionAmount?: number;
|
|
781
|
+
provisionsMovesOtherDotations?: number;
|
|
782
|
+
provisionsMovesOtherRevivals?: number;
|
|
783
|
+
provisionsMovesOtherLabel?: number;
|
|
784
|
+
provisionsMovesOtherAmount?: number;
|
|
785
|
+
ventilations?: Cerfa2033ProvisionMovesVentilation[];
|
|
786
|
+
applicationDeficitsResult?: number;
|
|
787
|
+
applicationDeficitsStranger?: number;
|
|
788
|
+
applicationDeficitsDeductible?: number;
|
|
789
|
+
applicationDeficitsCotisations?: number;
|
|
790
|
+
applicationDeficitsTotal?: number;
|
|
791
|
+
cotisationsDeductible?: number;
|
|
792
|
+
cotisationsTotal?: number;
|
|
793
|
+
approvedManagementCenter?: number;
|
|
794
|
+
vatCollected?: number;
|
|
795
|
+
vatDeductible?: number;
|
|
796
|
+
specimens?: number;
|
|
797
|
+
aidReceived?: number;
|
|
798
|
+
investment?: number;
|
|
799
|
+
reportableDeficitsTransferred?: number;
|
|
800
|
+
reportableDeficitsOperations?: number;
|
|
801
|
+
deductionsDiverseTotal?: number;
|
|
802
|
+
}
|
|
291
803
|
export {};
|
|
292
804
|
//# sourceMappingURL=CreateCerfa.d.ts.map
|