@silexpert/core 0.4.21 → 0.4.22

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Files changed (47) hide show
  1. package/es/api/resources/Account.d.ts +7 -1
  2. package/es/api/resources/Account.d.ts.map +1 -1
  3. package/es/api/resources/Account.js +15 -0
  4. package/es/api/resources/Account.js.map +1 -1
  5. package/es/api/resources/Cerfa.d.ts +5 -1
  6. package/es/api/resources/Cerfa.d.ts.map +1 -1
  7. package/es/api/resources/Cerfa.js +8 -0
  8. package/es/api/resources/Cerfa.js.map +1 -1
  9. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +512 -0
  10. package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
  11. package/es/types/Interface/api/cerfa/CreateCerfa.js +421 -0
  12. package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  13. package/es/types/Interface/models/IAccount.d.ts +1 -0
  14. package/es/types/Interface/models/IAccount.d.ts.map +1 -1
  15. package/es/types/Interface/models/IAccount.js.map +1 -1
  16. package/es/types/Interface/models/IAccountExtend.d.ts +6 -0
  17. package/es/types/Interface/models/IAccountExtend.d.ts.map +1 -0
  18. package/es/types/Interface/models/IAccountExtend.js +2 -0
  19. package/es/types/Interface/models/IAccountExtend.js.map +1 -0
  20. package/es/types/Interface/models/IApiError.d.ts +1 -0
  21. package/es/types/Interface/models/IApiError.d.ts.map +1 -1
  22. package/es/types/Interface/models/IApiError.js +1 -0
  23. package/es/types/Interface/models/IApiError.js.map +1 -1
  24. package/es/types/index.d.ts +1 -0
  25. package/es/types/index.d.ts.map +1 -1
  26. package/es/types/index.js +1 -0
  27. package/es/types/index.js.map +1 -1
  28. package/js/api/resources/Account.js +22 -0
  29. package/js/api/resources/Account.js.map +1 -1
  30. package/js/api/resources/Cerfa.js +9 -0
  31. package/js/api/resources/Cerfa.js.map +1 -1
  32. package/js/types/Interface/api/cerfa/CreateCerfa.js +277 -1
  33. package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
  34. package/js/types/Interface/models/IAccountExtend.js +6 -0
  35. package/js/types/Interface/models/IAccountExtend.js.map +1 -0
  36. package/js/types/Interface/models/IApiError.js +2 -1
  37. package/js/types/Interface/models/IApiError.js.map +1 -1
  38. package/js/types/index.js +12 -0
  39. package/js/types/index.js.map +1 -1
  40. package/package.json +1 -1
  41. package/ts/api/resources/Account.ts +24 -1
  42. package/ts/api/resources/Cerfa.ts +9 -1
  43. package/ts/types/Interface/api/cerfa/CreateCerfa.ts +723 -0
  44. package/ts/types/Interface/models/IAccount.ts +1 -0
  45. package/ts/types/Interface/models/IAccountExtend.ts +6 -0
  46. package/ts/types/Interface/models/IApiError.ts +1 -0
  47. 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;AAEpE,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAM,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,CAAC;IAKpD,yBAAyB,IAAI,OAAO,CAAC,QAAQ,EAAE,CAAC;CAGjD"}
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/${idSociety}/accountsSociety`, params);
35
+ }
21
36
  }
22
37
  //# sourceMappingURL=Account.js.map
@@ -1 +1 @@
1
- {"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../ts/api/resources/Account.ts"],"names":[],"mappings":";;;;;;;;;;;AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAGvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAqB;QAC1B,MAAM,EAAE,EAAE,KAAe,MAAM,EAAhB,KAAK,UAAK,MAAM,EAAzB,MAAgB,CAAS,CAAC;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,EAAE,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACvE,CAAC;IAED,yBAAyB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,yBAAyB,CAAC,CAAC;IACpD,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport { IAccount, QueryAccounts, ReadAccounts } from '../../types';\n\nexport class Account extends Resource {\n getAll(params: QueryAccounts): Promise<ReadAccounts> {\n const { id, ...query } = params;\n return this.axios.$get(`/society/${id}/accounts`, { params: query });\n }\n\n getImmobilizationAccounts(): Promise<IAccount[]> {\n return this.axios.$get('/immobilizationAccounts');\n }\n}\n"]}
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/${idSociety}/accountsSociety`, params);\n }\n}\n"]}
@@ -1,10 +1,14 @@
1
1
  /// <reference types="node" />
2
2
  import { Resource } from '../Resource';
3
- import { ParamsGenerate2035 } from '../..';
3
+ import { ParamsGenerate2035, ParamsGenerate2033 } from '../..';
4
4
  export declare class Cerfa extends Resource {
5
5
  get2035Pdf(params: {
6
6
  idExercice: number;
7
7
  data: ParamsGenerate2035;
8
8
  }): Promise<Buffer>;
9
+ get2033Pdf(params: {
10
+ idExercice: number;
11
+ data: ParamsGenerate2033;
12
+ }): Promise<Buffer>;
9
13
  }
10
14
  //# sourceMappingURL=Cerfa.d.ts.map
@@ -1 +1 @@
1
- {"version":3,"file":"Cerfa.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,kBAAkB,EAAE,MAAM,OAAO,CAAC;AAE3C,qBAAa,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;CAQtF"}
1
+ {"version":3,"file":"Cerfa.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,kBAAkB,EAAE,kBAAkB,EAAE,MAAM,OAAO,CAAC;AAE/D,qBAAa,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAQrF,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;CAQtF"}
@@ -8,5 +8,13 @@ export class Cerfa extends Resource {
8
8
  },
9
9
  });
10
10
  }
11
+ get2033Pdf(params) {
12
+ return this.axios.$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