@silexpert/core 0.4.21 → 0.4.23

package/es/types/Interface/api/cerfa/CreateCerfa.js

@@ -110,4 +110,425 @@ __decorate([
     ApiPropertyOptional(),
     __metadata("design:type", Object)
 ], ParamsGenerate2035.prototype, "miscellaneousToBeDeductedTotal", void 0);
+/**
+ * CERFA 2033 TYPES
+ */
+export class Cerfa2033Society {
+}
+export class Cerfa2033FixedAsset {
+}
+export class Cerfa2033CirculatingActive {
+}
+export class Cerfa2033Equity {
+}
+export class Cerfa2033Debts {
+}
+export class Cerfa2033Referrals {
+}
+export class Cerfa2033ExeploitationProducts {
+}
+export class Cerfa2033ExploitationExpenses {
+}
+export class Cerfa2033AccountingIncome {
+}
+export class Cerfa2033ExploitationResult {
+}
+export class Cerfa2033FiscalResult {
+}
+export class Cerfa2033Immobilizations {
+}
+export class Cerfa2033Amortizations {
+}
+export class Cerfa2033Values {
+}
+export class Cerfa2033ProvisionNatures {
+}
+export class Cerfa2033ProvisionMoves {
+}
+export class Cerfa2033ReportableDeficits {
+}
+export class Cerfa2033ApplicationDeficits {
+}
+export class Cerfa2033ApplicationDiverse {
+}
+export class Cerfa2033WorkForce {
+}
+export class ParamsGenerate2033 {
+}
+__decorate([
+    ApiProperty(),
+    __metadata("design:type", Boolean)
+], ParamsGenerate2033.prototype, "isTest", void 0);
+__decorate([
+    ApiProperty(),
+    __metadata("design:type", Boolean)
+], ParamsGenerate2033.prototype, "isNil", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "equityOtherReservePurchaseOfOriginalWorks", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "referralFixedAssets", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "referralDebtsMoreThanOneYear", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "referralClaims", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "saleOfMerchandiseExport", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "saleOfProductionGoodsExport", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "saleOfProductionServicesExport", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "otherExpensesProvisions", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "otherExpensesCotisations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalExpensesSubscriptions", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalExpensesExceptional", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsRemuneration", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsAmortizations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsProvisions", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsDiverse", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsDeviations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsShareOfRent", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsFractionOfRents", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsRelatedCharges", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "reinstatementsFiscalResult", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "maritimeTransportDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "newBusinessDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "ZFUDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "difficultBusinessDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "JEIDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "ZRDDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "ZRRDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "revitalizeDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "overseasInvestmentDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "ZFANGDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "BUDDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "priorityDevelopmentDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "diverseDebts", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeduction", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionA", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionB", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionC", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionD", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionE", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionF", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "exceptionalDeductionG", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "deficitsExercise", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "deficitsReportable", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Object)
+], ParamsGenerate2033.prototype, "deficitsImputed", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Array)
+], ParamsGenerate2033.prototype, "addedValueNatures", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "majorationsBeginingAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "majorationsIncreases", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "majorationsDiminution", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesBodilyDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesBodilyRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesBodilyAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesLandDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesLandRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesLandLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesLandAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesConstructionsDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesConstructionsRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesConstructionsLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesConstructionsAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesTechicalInstallationsDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesTechicalInstallationsRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesTechicalInstallationsLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesTechicalInstallationsAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesGeneralInstallationsDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesGeneralInstallationsRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesGeneralInstallationsLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesGeneralInstallationsAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesEquipmentTransactionDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesEquipmentTransactionRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesEquipmentTransactionLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesEquipmentTransactionAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesOtherDotations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesOtherRevivals", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesOtherLabel", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "provisionsMovesOtherAmount", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Array)
+], ParamsGenerate2033.prototype, "ventilations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "applicationDeficitsResult", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "applicationDeficitsStranger", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "applicationDeficitsDeductible", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "applicationDeficitsCotisations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "applicationDeficitsTotal", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "cotisationsDeductible", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "cotisationsTotal", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "approvedManagementCenter", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "vatCollected", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "vatDeductible", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "specimens", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "aidReceived", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "investment", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "reportableDeficitsTransferred", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "reportableDeficitsOperations", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    __metadata("design:type", Number)
+], ParamsGenerate2033.prototype, "deductionsDiverseTotal", void 0);
 //# sourceMappingURL=CreateCerfa.js.map

package/es/types/Interface/api/cerfa/CreateCerfa.js.map

@@ -1 +1 @@
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// d'après les règles « recettes-dépenses »\n  debts: boolean; // d'après les règles « créances-dettes »\n}\n\nexport type AccountingKept = 'dutyFree' | 'taxIncluded' | 'notSubjectToVat';\nexport type CerfaCivility = 'M' | 'Mme' | 'Mlle';\n\nexport interface AccreditedOrganization {\n  isMember: boolean;\n  memberSince: Date;\n  numberOfEmployees: string;\n  netWagesReceived: number; // Salaires nets perçus\n}\n\ninterface Vehicle {\n  name: string;\n  type: string;\n  fiscalPower: number;\n  isBNCScale: boolean;\n  isBICScale: boolean;\n  fuel: VehicleCerfaFuel;\n  professionalKilometers: number;\n  deductible: number;\n  depreciationPracticedAtReintegrate: number;\n}\n\nexport interface MoralShareholder {\n  legalForm: string;\n  name: string;\n  siren?: string;\n  percentShares: number;\n  shares: number;\n  address: {\n    number: number | undefined;\n    street: string;\n    zipCode: string;\n    city: string;\n    country: string;\n  };\n}\n\nexport interface PhysicShareholder {\n  civility: CerfaCivility;\n  firstname: string;\n  lastname: string;\n  percentShares: number;\n  marriedName: string | null | undefined;\n  shares: number | null;\n  birth: {\n    date: string;\n    department: string | undefined;\n    city: string;\n    country: string;\n  }\n  address: {\n    street: string | undefined;\n    zipCode: string | undefined;\n    city: string | undefined;\n    country: string | undefined;\n    number: string | undefined;\n  }\n}\n\nexport interface Subsidiarie {\n  legalForm: string;\n  name: string;\n  siren?: string;\n  percentShares: number;\n  address: {\n    number: number;\n    street: string;\n    zipCode: string;\n    city: string;\n    country: string;\n  };\n}\n\n/**\n * CERFA 2035 TYPES\n */\n\nexport interface Cerfa2035Society {\n  name: string;\n  activity: string | null;\n  siret: string;\n  activityCode?: string; // Code activité pour les praticiens médicaux\n  ifExerciceInSociety?: boolean; // Si exercice en société\n  partnersCount?: number;\n  determinedResult?: DeterminedResult; // Résultat déterminé\n  accountingKept: AccountingKept; // Comptabilité tenue\n  accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n  address: string;\n  zipCode: string;\n  city: string;\n}\n\nexport interface Cerfa2035ProfessionalRecipes {\n  collected: number;\n  toDeduce: {\n    disbursements: number;\n    retrocededFees: {\n      total: number;\n      supplement: number;\n    }\n  };\n  net: number;\n  financialProducts: number;\n  miscellaneousGain: number;\n  total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n  purchases: number;\n  personnelCosts: {\n    netSalariesAndBenefitsInKind: number;\n    socialChargesOnSalaries: number;\n  }\n  duesAndTaxes: {\n    valueAddedTax: number;\n    territorialEconomicContribution: number;\n    otherTaxes: number;\n    generalDeductibleSocialContribution: number;\n  };\n  rentAndRentalCharges: number;\n  equipmentRental: {\n    total: number;\n    collaborationFees: number;\n  };\n  maintenance: number;\n  temporaryStaff: number;\n  smallTools: number;\n  heatingWaterGasElectricity: number;\n  feesNotRetrocessions: number;\n  insurancePremiums: number;\n  vehicleCosts: {\n    total: number;\n    lumpSumAssessment: boolean;\n  };\n  otherTravelExpenses: number;\n  totalWorkSupplies: number;\n  totalTransport: number;\n  personalSocialCharges: {\n    obligatory: number;\n    contributionsMadelin: number;\n    retirementSavingsPlans: number;\n    total: number;\n  };\n  receptionFees: number;\n  officeSupplies: number;\n  legalCosts: number;\n  unionDues: number;\n  otherManagementFees: number;\n  totalDues: number;\n  financialExpenses: number;\n  miscellaneousLosses: number;\n  total: number;\n}\n\nexport interface Cerfa2035Determination {\n  surplus: number;\n  shortTermCapitalGains: number;\n  miscellaneousToBeReinstated: number;\n  civilSocietyBenefit: number;\n  totalSurplus: number;\n  insufficiency: number;\n  administrationFees: number;\n  depreciationAllowance: number;\n  shortTermLoss: number;\n  miscellaneousToBeDeducted: {\n    freeZone: {\n      amount: number;\n    };\n    newBusiness: {\n      onSavingsSalary: number;\n      amount: number;\n    };\n    innovativeCompanies: {\n      amount: number;\n      youngArtists: number;\n    }\n    doctorsExemption: {\n      amount: number;\n      sectorApprovedDoctors: number;\n    };\n    total: number;\n  }\n  civilSocietyDeficit: number;\n  totalInsufficiency: number;\n  profit: number;\n  deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n  grossReceipts: number;\n  relatedToPurchases: {\n    amount: number;\n    retrocededFees: number;\n  };\n}\n\nexport interface Cerfa2035KilometricAllowance {\n  vehicles: Vehicle[];\n  costsNotCoveredByKilometricAllowances: number;\n  totalDeductible: number;\n  totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n  fees: number;\n  miscellaneousGains: number;\n  deductibleVat: number;\n  capitalGains: number;\n  total: number;\n}\n\nexport interface Cerfa2035Expenses {\n  purchases: number;\n  stockVariation: number;\n  externalServices: number;\n  rentsAndRoyalties: number;\n  transport: number;\n  management: number;\n  vatInRecipes: number;\n  turnoverTax: number;\n  amortization: number;\n  capitalLosses: number;\n  total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n  is: boolean; // Est mono établissement\n  benchmarkTurnover: number;\n  groupTurnover: number;\n  workforce: number;\n  period: { startDate: Date, endDate: Date };\n  cessationDate: Date;\n}\n\nexport interface Cerfa2035ShareCapital {\n  moralAssociates: number;\n  moralAssociatesShares: number;\n  physicAssociates: number;\n  physicAssociatesShares: number;\n  moralShareholder: MoralShareholder[];\n  physicShareholder: PhysicShareholder[];\n  idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n  isNil: boolean;\n  society: Cerfa2035Society;\n  immobilizations: number;\n  professionalRecipes: Cerfa2035ProfessionalRecipes;\n  professionalExpenses: Cerfa2035ProfessionalExpenses;\n  determination: Cerfa2035Determination;\n  valueAddedTax: Cerfa2035ValueAddedTax;\n  territorialContribution: number;\n  kilometricAllowances: Cerfa2035KilometricAllowance;\n  period: { startDate: Date, endDate: Date, months: string };\n  shareCapital: Cerfa2035ShareCapital;\n  subsidiaries: { total: number, list: Subsidiarie[] };\n  annex?: {\n    recipes: Cerfa2035Recipes;\n    expenses: Cerfa2035Expenses;\n    addedValue: number;\n    addedValueContribution: number;\n    monoEstablishment: Cerfa2035MonoEstablishment | null;\n  }\n}\n\nexport class ParamsGenerate2035 {\n  @ApiProperty()\n  isTest?: boolean; // Modifie le chemin du PDF\n\n  @ApiProperty()\n  isNil: boolean; // Néant\n\n  @ApiPropertyOptional()\n  disbursements?: number | null; // Débours payés pour le compte des clients\n\n  @ApiPropertyOptional()\n  supplement?: number | null; //  Honoraires rétrocédés (dont suppléments rétrocédés)\n\n  @ApiPropertyOptional()\n  activityCode?: string | null; // Code activité pour les praticiens médicaux\n\n  @ApiPropertyOptional()\n  valueAddedTax?: number | null; // Impôts et taxes : Taxe sur la valeur ajoutée\n\n  @ApiPropertyOptional()\n  equipmentRentalCollaborationFees?: number | null; // Location de matériel et de mobilier – dont redevances de collaboration\n\n  @ApiPropertyOptional()\n  lumpSumAssessment?: boolean | null; //  Frais de véhicules - (cocher la case si évaluation forfaitaire)\n\n  @ApiPropertyOptional()\n  personalSocialChargesObligatory?: number | null; // Charges sociales personnelles - dont obligatoires\n\n  @ApiPropertyOptional()\n  contributionsMadelin?: number | null; // Charges sociales personnelles - dont cotisations facultatives Madelin\n\n  @ApiPropertyOptional()\n  retirementSavingsPlans?: number | null; // Dont facultatives aux nouveaux plans d’épargne retraite\n\n  @ApiPropertyOptional()\n  miscellaneousToBeReinstated?: number | null; // Divers à réintégrer\n\n  @ApiPropertyOptional()\n  civilSocietyBenefit?: number | null; // Bénéfice Société civile de moyen\n\n  @ApiPropertyOptional()\n  administrationFees?: number | null; // Frais d'établissement\n\n  @ApiPropertyOptional()\n  mtbdFreeZoneAmount?: number | null; // dont exonération sur le bénéfice « zone franche urbaine territoire entrepreneur »\n\n  @ApiPropertyOptional()\n  mtbdNewBusinessAmount?: number | null; // dont exonération sur le bénéfice « entreprise nouvelle »\n\n  @ApiPropertyOptional()\n  mtbdInnovativeCompaniesAmount?: number | null; // dont exonération « jeunes entreprises innovantes »\n\n  @ApiPropertyOptional()\n  mtbdInnovativeCompaniesYoungArtists?: number | null; // dont exonération sur le bénéfice « jeunes artistes »\n\n  @ApiPropertyOptional()\n  mtbdDoctorsExemptionAmount?: number | null; // dont exonération médecins « zones déficitaires en offre de soins »\n\n  @ApiPropertyOptional()\n  mtbdDoctorsExemptionSectorApprovedDoctors?: number | null; // dont déductions « médecins conventionnés de secteur I »\n\n  @ApiPropertyOptional()\n  grossReceipts?: number | null; // Montant de la TVA afférente aux recettes brutes\n\n  @ApiPropertyOptional()\n  relatedToPurchasesAmount?: number | null; // Montant de la TVA afférente aux achats (biens et services autres qu'immobilisations) :\n\n  @ApiPropertyOptional()\n  retrocededFees?: number | null; // dont montant de la TVA afférente aux honoraires rétrocédés\n\n  @ApiPropertyOptional()\n  territorialContribution?: number | null; // Recettes provenant d'activités exonérées à titre permanent\n\n  @ApiPropertyOptional()\n  miscellaneousToBeDeductedTotal?: number | null; // Divers à déduire (CL)\n}"]}
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{ VehicleCerfaFuel } from '../../../Enum/Vehicle';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport interface DeterminedResult {\n  incomeExpenditure: boolean; // d'après les règles « recettes-dépenses »\n  debts: boolean; // d'après les règles « créances-dettes »\n}\n\nexport type AccountingKept = 'dutyFree' | 'taxIncluded' | 'notSubjectToVat';\nexport type CerfaCivility = 'M' | 'Mme' | 'Mlle';\n\nexport interface AccreditedOrganization {\n  isMember: boolean;\n  memberSince: Date;\n  numberOfEmployees: string;\n  netWagesReceived: number; // Salaires nets perçus\n}\n\ninterface Vehicle {\n  name: string;\n  type: string;\n  fiscalPower: number;\n  isBNCScale: boolean;\n  isBICScale: boolean;\n  fuel: VehicleCerfaFuel;\n  professionalKilometers: number;\n  deductible: number;\n  depreciationPracticedAtReintegrate: number;\n}\n\nexport interface MoralShareholder {\n  legalForm: string;\n  name: string;\n  siren?: string;\n  percentShares: number;\n  shares: number;\n  address: {\n    number: number | undefined;\n    street: string;\n    zipCode: string;\n    city: string;\n    country: string;\n  };\n}\n\nexport interface PhysicShareholder {\n  civility: CerfaCivility;\n  firstname: string;\n  lastname: string;\n  percentShares: number;\n  marriedName: string | null | undefined;\n  shares: number | null;\n  birth: {\n    date: string;\n    department: string | undefined;\n    city: string;\n    country: string;\n  }\n  address: {\n    street: string | undefined;\n    zipCode: string | undefined;\n    city: string | undefined;\n    country: string | undefined;\n    number: string | undefined;\n  }\n}\n\nexport interface Subsidiarie {\n  legalForm: string;\n  name: string;\n  siren?: string;\n  percentShares: number;\n  address: {\n    number: number;\n    street: string;\n    zipCode: string;\n    city: string;\n    country: string;\n  };\n}\n\n/**\n * CERFA 2035 TYPES\n */\n\nexport interface Cerfa2035Society {\n  name: string;\n  activity: string | null;\n  siret: string;\n  activityCode?: string; // Code activité pour les praticiens médicaux\n  ifExerciceInSociety?: boolean; // Si exercice en société\n  partnersCount?: number;\n  determinedResult?: DeterminedResult; // Résultat déterminé\n  accountingKept: AccountingKept; // Comptabilité tenue\n  accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n  address: string;\n  zipCode: string;\n  city: string;\n}\n\nexport interface Cerfa2035ProfessionalRecipes {\n  collected: number;\n  toDeduce: {\n    disbursements: number;\n    retrocededFees: {\n      total: number;\n      supplement: number;\n    }\n  };\n  net: number;\n  financialProducts: number;\n  miscellaneousGain: number;\n  total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n  purchases: number;\n  personnelCosts: {\n    netSalariesAndBenefitsInKind: number;\n    socialChargesOnSalaries: number;\n  }\n  duesAndTaxes: {\n    valueAddedTax: number;\n    territorialEconomicContribution: number;\n    otherTaxes: number;\n    generalDeductibleSocialContribution: number;\n  };\n  rentAndRentalCharges: number;\n  equipmentRental: {\n    total: number;\n    collaborationFees: number;\n  };\n  maintenance: number;\n  temporaryStaff: number;\n  smallTools: number;\n  heatingWaterGasElectricity: number;\n  feesNotRetrocessions: number;\n  insurancePremiums: number;\n  vehicleCosts: {\n    total: number;\n    lumpSumAssessment: boolean;\n  };\n  otherTravelExpenses: number;\n  totalWorkSupplies: number;\n  totalTransport: number;\n  personalSocialCharges: {\n    obligatory: number;\n    contributionsMadelin: number;\n    retirementSavingsPlans: number;\n    total: number;\n  };\n  receptionFees: number;\n  officeSupplies: number;\n  legalCosts: number;\n  unionDues: number;\n  otherManagementFees: number;\n  totalDues: number;\n  financialExpenses: number;\n  miscellaneousLosses: number;\n  total: number;\n}\n\nexport interface Cerfa2035Determination {\n  surplus: number;\n  shortTermCapitalGains: number;\n  miscellaneousToBeReinstated: number;\n  civilSocietyBenefit: number;\n  totalSurplus: number;\n  insufficiency: number;\n  administrationFees: number;\n  depreciationAllowance: number;\n  shortTermLoss: number;\n  miscellaneousToBeDeducted: {\n    freeZone: {\n      amount: number;\n    };\n    newBusiness: {\n      onSavingsSalary: number;\n      amount: number;\n    };\n    innovativeCompanies: {\n      amount: number;\n      youngArtists: number;\n    }\n    doctorsExemption: {\n      amount: number;\n      sectorApprovedDoctors: number;\n    };\n    total: number;\n  }\n  civilSocietyDeficit: number;\n  totalInsufficiency: number;\n  profit: number;\n  deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n  grossReceipts: number;\n  relatedToPurchases: {\n    amount: number;\n    retrocededFees: number;\n  };\n}\n\nexport interface Cerfa2035KilometricAllowance {\n  vehicles: Vehicle[];\n  costsNotCoveredByKilometricAllowances: number;\n  totalDeductible: number;\n  totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n  fees: number;\n  miscellaneousGains: number;\n  deductibleVat: number;\n  capitalGains: number;\n  total: number;\n}\n\nexport interface Cerfa2035Expenses {\n  purchases: number;\n  stockVariation: number;\n  externalServices: number;\n  rentsAndRoyalties: number;\n  transport: number;\n  management: number;\n  vatInRecipes: number;\n  turnoverTax: number;\n  amortization: number;\n  capitalLosses: number;\n  total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n  is: boolean; // Est mono établissement\n  benchmarkTurnover: number;\n  groupTurnover: number;\n  workforce: number;\n  period: { startDate: Date, endDate: Date };\n  cessationDate: Date;\n}\n\nexport interface Cerfa2035ShareCapital {\n  moralAssociates: number;\n  moralAssociatesShares: number;\n  physicAssociates: number;\n  physicAssociatesShares: number;\n  moralShareholder: MoralShareholder[];\n  physicShareholder: PhysicShareholder[];\n  idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n  isNil: boolean;\n  society: Cerfa2035Society;\n  immobilizations: number;\n  professionalRecipes: Cerfa2035ProfessionalRecipes;\n  professionalExpenses: Cerfa2035ProfessionalExpenses;\n  determination: Cerfa2035Determination;\n  valueAddedTax: Cerfa2035ValueAddedTax;\n  territorialContribution: number;\n  kilometricAllowances: Cerfa2035KilometricAllowance;\n  period: { startDate: Date, endDate: Date, months: string };\n  shareCapital: Cerfa2035ShareCapital;\n  subsidiaries: { total: number, list: Subsidiarie[] };\n  annex?: {\n    recipes: Cerfa2035Recipes;\n    expenses: Cerfa2035Expenses;\n    addedValue: number;\n    addedValueContribution: number;\n    monoEstablishment: Cerfa2035MonoEstablishment | null;\n  }\n}\n\nexport class ParamsGenerate2035 {\n  @ApiProperty()\n  isTest?: boolean; // Modifie le chemin du PDF\n\n  @ApiProperty()\n  isNil: boolean; // Néant\n\n  @ApiPropertyOptional()\n  disbursements?: number | null; // Débours payés pour le compte des clients\n\n  @ApiPropertyOptional()\n  supplement?: number | null; //  Honoraires rétrocédés (dont suppléments rétrocédés)\n\n  @ApiPropertyOptional()\n  activityCode?: string | null; // Code activité pour les praticiens médicaux\n\n  @ApiPropertyOptional()\n  valueAddedTax?: number | null; // Impôts et taxes : Taxe sur la valeur ajoutée\n\n  @ApiPropertyOptional()\n  equipmentRentalCollaborationFees?: number | null; // Location de matériel et de mobilier – dont redevances de collaboration\n\n  @ApiPropertyOptional()\n  lumpSumAssessment?: boolean | null; //  Frais de véhicules - (cocher la case si évaluation forfaitaire)\n\n  @ApiPropertyOptional()\n  personalSocialChargesObligatory?: number | null; // Charges sociales personnelles - dont obligatoires\n\n  @ApiPropertyOptional()\n  contributionsMadelin?: number | null; // Charges sociales personnelles - dont cotisations facultatives Madelin\n\n  @ApiPropertyOptional()\n  retirementSavingsPlans?: number | null; // Dont facultatives aux nouveaux plans d’épargne retraite\n\n  @ApiPropertyOptional()\n  miscellaneousToBeReinstated?: number | null; // Divers à réintégrer\n\n  @ApiPropertyOptional()\n  civilSocietyBenefit?: number | null; // Bénéfice Société civile de moyen\n\n  @ApiPropertyOptional()\n  administrationFees?: number | null; // Frais d'établissement\n\n  @ApiPropertyOptional()\n  mtbdFreeZoneAmount?: number | null; // dont exonération sur le bénéfice « zone franche urbaine territoire entrepreneur »\n\n  @ApiPropertyOptional()\n  mtbdNewBusinessAmount?: number | null; // dont exonération sur le bénéfice « entreprise nouvelle »\n\n  @ApiPropertyOptional()\n  mtbdInnovativeCompaniesAmount?: number | null; // dont exonération « jeunes entreprises innovantes »\n\n  @ApiPropertyOptional()\n  mtbdInnovativeCompaniesYoungArtists?: number | null; // dont exonération sur le bénéfice « jeunes artistes »\n\n  @ApiPropertyOptional()\n  mtbdDoctorsExemptionAmount?: number | null; // dont exonération médecins « zones déficitaires en offre de soins »\n\n  @ApiPropertyOptional()\n  mtbdDoctorsExemptionSectorApprovedDoctors?: number | null; // dont déductions « médecins conventionnés de secteur I »\n\n  @ApiPropertyOptional()\n  grossReceipts?: number | null; // Montant de la TVA afférente aux recettes brutes\n\n  @ApiPropertyOptional()\n  relatedToPurchasesAmount?: number | null; // Montant de la TVA afférente aux achats (biens et services autres qu'immobilisations) :\n\n  @ApiPropertyOptional()\n  retrocededFees?: number | null; // dont montant de la TVA afférente aux honoraires rétrocédés\n\n  @ApiPropertyOptional()\n  territorialContribution?: number | null; // Recettes provenant d'activités exonérées à titre permanent\n\n  @ApiPropertyOptional()\n  miscellaneousToBeDeductedTotal?: number | null; // Divers à déduire (CL)\n}\n\n/**\n * CERFA 2033 TYPES\n */\nexport class Cerfa2033Society {\n  name: string;\n  address: string;\n  addressFormatted: string;\n  siret: string;\n  siren: string;\n  zipCode: string;\n  city: string;\n}\n\nexport type Cerfa2033ActiveValues = {\n  gross: number;\n  amortization: number;\n  net: number;\n};\n\nexport class Cerfa2033FixedAsset {\n  intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;\n  intangibleAssetsOther: Cerfa2033ActiveValues;\n  tangibleFixedAssets: Cerfa2033ActiveValues;\n  financialFixedAssets: Cerfa2033ActiveValues;\n  total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033CirculatingActive {\n  rawMaterials: Cerfa2033ActiveValues;\n  merchandise: Cerfa2033ActiveValues;\n  advancesAndDeposit: Cerfa2033ActiveValues;\n  claimsCustomers: Cerfa2033ActiveValues;\n  claimsOthers: Cerfa2033ActiveValues;\n  investmentSecurities: Cerfa2033ActiveValues;\n  availabilities: Cerfa2033ActiveValues;\n  prepaidExpenses: Cerfa2033ActiveValues;\n  total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033Equity {\n  shareCapital: number;\n  revaluationDifferences: number;\n  legalReserve: number;\n  reglemented: number;\n  otherReserve: {\n    purchaseOfOriginalWorks: number;\n    total: number;\n  };\n  deferralAgain: number;\n  resultOfTheExercise: number;\n  regulatedProvisions: number;\n  total: number;\n}\n\nexport class Cerfa2033Debts {\n  loansAndSimilarDebts: number;\n  advances: number;\n  accountsPayable: number;\n  otherDebts: {\n    partnerCurrentAccount: number;\n    total: number;\n  };\n  prepaid: number;\n  total: number;\n}\n\nexport class Cerfa2033Referrals {\n  fixedAssets: number;\n  debtsMoreThanOneYear: number;\n  claims: number; // créances\n  currentAccount: number;\n  costOfAcquired: number;\n  sellPriceWithoutVat: number;\n}\n\nexport class Cerfa2033ExeploitationProducts {\n  saleOfMerchandise: {\n    export: number;\n    total: number;\n  };\n  saleOfProduction: {\n    goods: {\n      export: number;\n      total: number;\n    };\n    services: {\n      export: number;\n      total: number;\n    };\n  };\n  stockedProduction: number;\n  immobilizedProduction: number;\n  operatingGrants: number;\n  otherProducts: number;\n  total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses {\n  purchaseOfMerchandise: number;\n  stockVariationMerchandise: number;\n  purchaseOfRawMaterials: number;\n  stockVariationRawMaterials: number;\n  otherExternalExpenses: {\n    loanFurniture: number;\n    loanRealEstate: number;\n    total: number;\n  };\n  tax: {\n    CFEandCVAE: number;\n    total: number;\n  };\n  remunerations: number;\n  social: number;\n  amortization: number;\n  provisions: number;\n  otherExpenses: {\n    provisions: number;\n    cotisations: number;\n    total: number;\n  };\n  total: number;\n}\n\nexport class Cerfa2033AccountingIncome {\n  isIncomeTax: boolean;\n  exploitationProducts: Cerfa2033ExeploitationProducts;\n  exploitationExpenses: Cerfa2033ExploitationExpenses;\n}\n\nexport class Cerfa2033ExploitationResult {\n  total: number;\n  financialProducts: number;\n  financialExpenses: number;\n  exceptionalProducts: number;\n  exceptionalExpenses: {\n    subscriptions: number;\n    exceptional: number;\n    total: number\n  };\n  benefitTax: number;\n}\n\nexport class Cerfa2033FiscalResult {\n  reinstatements: {\n    benefitIncome: number;\n    deficitIncome: number;\n    remunerations: number;\n    amortizations: number;\n    provisions: number;\n    tax: number;\n    diverse: number;\n    deviations: number;\n    line330: number;\n    fractionOfRents: number;\n    shareOfRent: number;\n    relatedCharges: number;\n    fiscalResult: number;\n  };\n  deductions: {\n    maritimeTransport: number;\n    newBusiness: number;\n    ZFU: number;\n    difficultBusiness: number;\n    JEI: number;\n    ZRD: number;\n    ZRR: number;\n    revitalize: number;\n    overseasInvestment: number;\n    ZFANG: number;\n    BUD: number;\n    priorityDevelopment: number;\n    total: number;\n    diverse: {\n      debt: number;\n      exceptionalDeduction: number;\n      exceptionalDeductionA: number;\n      exceptionalDeductionB: number;\n      exceptionalDeductionC: number;\n      exceptionalDeductionD: number;\n      exceptionalDeductionE: number;\n      exceptionalDeductionF: number;\n      exceptionalDeductionG: number;\n      total: number;\n    };\n    resultBeforeImputation: {\n      benefit: number;\n      deficit: number;\n    };\n    deficits: {\n      exercise: number;\n      reportable: number;\n      imputed: number;\n    };\n    fiscalResultAfterImputation: {\n      benefit: number;\n      deficit: number;\n    }\n  };\n}\n\nexport type ImmobilizationsArray = {\n  grossValueOfExerciseBegining: number;\n  increases: number;\n  decreases: number;\n  grossValueOfExerciseFinishing: number;\n  legalReevaluation: number;\n};\n\nexport class Cerfa2033Immobilizations {\n  commercialFunds: ImmobilizationsArray;\n  other: ImmobilizationsArray;\n  land: ImmobilizationsArray;\n  constructions: ImmobilizationsArray;\n  technicalInstallations: ImmobilizationsArray;\n  generalInstallations: ImmobilizationsArray;\n  equipmentTransportation: ImmobilizationsArray;\n  bodily: ImmobilizationsArray;\n  financial: ImmobilizationsArray;\n  total: ImmobilizationsArray;\n}\n\nexport type AmortizationArray = {\n  exerciseBegining: number;\n  increases: number;\n  diminution: number;\n  exerciseFinishing: number;\n};\n\nexport class Cerfa2033Amortizations {\n  intangible: AmortizationArray;\n  lands: AmortizationArray;\n  constructions: AmortizationArray;\n  technicalInstallations: AmortizationArray;\n  generalInstallations: AmortizationArray;\n  equipmentTransportation: AmortizationArray;\n  bodily: AmortizationArray;\n  total: AmortizationArray;\n}\n\nexport type Cerfa2033TaxableValues = {\n  active: number;\n  amortizations: number;\n  residualValue: number;\n  salePrice: number;\n  shortTerm: number;\n  longTerm19: number;\n  longTerm15or128: number;\n  longTerm0: number;\n};\n\nexport class Cerfa2033Values {\n  natures: string[];\n  immobilizations: {\n    list: Cerfa2033TaxableValues[];\n    total: Cerfa2033TaxableValues;\n  };\n  taxableGains: {\n    residualValue: number;\n    shortTerm: number;\n    longTerm19: number;\n    longTerm15or128: number;\n    longTerm0: number;\n  };\n  total: {\n    shortTerm: number;\n    longTerm19: number;\n    longTerm15or128: number;\n    longTerm0: number;\n  };\n}\n\nexport type Cerfa2033ProvisionNaturesArray = {\n  beginingAmount: number;\n  increases: number;\n  diminution: number;\n  finishingAmount: number;\n};\nexport class Cerfa2033ProvisionNatures {\n  amortizations: Cerfa2033ProvisionNaturesArray;\n  majorations: Cerfa2033ProvisionNaturesArray;\n  other: Cerfa2033ProvisionNaturesArray;\n  risk: Cerfa2033ProvisionNaturesArray;\n  immobilizations: Cerfa2033ProvisionNaturesArray;\n  stock: Cerfa2033ProvisionNaturesArray;\n  clientAccounts: Cerfa2033ProvisionNaturesArray;\n  depreviation: Cerfa2033ProvisionNaturesArray;\n  total: Cerfa2033ProvisionNaturesArray;\n}\n\nexport type Cerfa2033ProvisionMovesDotationsAndRevivals = {\n  dotations: number;\n  revivals: number;\n};\n\nexport type Cerfa2033ProvisionMovesVentilation = {\n  label: number;\n  amount: number;\n};\n\nexport class Cerfa2033ProvisionMoves {\n  bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  land: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  other: Cerfa2033ProvisionMovesDotationsAndRevivals;\n  total: Cerfa2033ProvisionMovesDotationsAndRevivals;\n}\n\nexport class Cerfa2033ReportableDeficits {\n  remaining: number;\n  transferred: number;\n  operations: number;\n  imputed: number;\n  reportable: number;\n  exercise: number;\n  total: number;\n}\n\nexport class Cerfa2033ApplicationDeficits {\n  result: number;\n  stranger: number;\n}\n\nexport class Cerfa2033ApplicationDiverse {\n  bonuses: {\n    deductible: number;\n    cotisations: number;\n    total: number;\n  };\n  cotisations: {\n    deductible: number;\n    total: number;\n  };\n  approvedManagementCenter: number;\n  vatCollected: number;\n  vatDeductible: number;\n  specimens: number;\n  aidReceived: number;\n  investment: number;\n}\n\nexport class Cerfa2033WorkForce {\n  isNil: boolean;\n  declaration?: {\n    average: number;\n    apprentices: number;\n    handicapped: number;\n    artisanal: number;\n  };\n  addedValue?: {\n    saleOfProducts: number;\n    licences: number;\n    saleOfImmobilizations: number;\n    expensesTransfert: number;\n    total1: number;\n    otherProducts: number;\n    production: number;\n    subventions: number;\n    positiveVariation: number;\n    deductibleExpensesTransfert: number;\n    debts: number;\n    total2: number;\n    purchases: number;\n    negativeVariation: number;\n    services: number;\n    rents: number;\n    taxes: number;\n    otherManagementExpenses: number;\n    deductibleExpenses: number;\n    deductibleFraction: number;\n    lessValues: number;\n    total3: number;\n    addValue: number;\n    cotisation: number;\n  };\n  CVAE?: {\n    isEstablishment: boolean;\n    turnover: number;\n    workforce: number;\n    turnoverGroup: number;\n    period: {\n      startDate: string;\n      endDate: string;\n    };\n    cessationDate: string;\n  };\n}\nexport interface Cerfa2033ShareCapital {\n  moralAssociates: number;\n  moralAssociatesShares: number;\n  physicAssociates: number;\n  physicAssociatesShares: number;\n  moralShareholder: MoralShareholder[];\n  physicShareholder: PhysicShareholder[];\n}\n\nexport interface Cerfa2033 {\n  isNil: boolean;\n  society: Cerfa2033Society;\n  period: {\n    startDate: Date,\n    endDate: Date,\n    endDay: string,\n    endMonth: string,\n    endYear: string,\n    months: string,\n    previousExerciceMonths: string\n  };\n  fixedAsset: Cerfa2033FixedAsset;\n  circulatingActive: Cerfa2033CirculatingActive;\n  totalActive: Cerfa2033ActiveValues;\n  equity: Cerfa2033Equity;\n  provisionsForRisks: number;\n  debts: Cerfa2033Debts;\n  generalTotal: number;\n  referrals: Cerfa2033Referrals;\n  accountingIncome: Cerfa2033AccountingIncome;\n  exploitationResult: Cerfa2033ExploitationResult;\n  benefitsOrLoses: number;\n  fiscalResult: Cerfa2033FiscalResult;\n  immobilizations: Cerfa2033Immobilizations;\n  amortizations: Cerfa2033Amortizations;\n  values: Cerfa2033Values;\n  provisions: Cerfa2033ProvisionNatures;\n  provisionsMoves: Cerfa2033ProvisionMoves;\n  ventilations: {\n    list: Cerfa2033ProvisionMovesVentilation[],\n    total: number;\n  },\n  reportableDeficits: Cerfa2033ReportableDeficits;\n  applicationDeficits: Cerfa2033ApplicationDeficits;\n  diverse: Cerfa2033ApplicationDiverse;\n  workForce: Cerfa2033WorkForce;\n  shareCapital: Cerfa2033ShareCapital;\n  subsidiaries: { total: number, list: Subsidiarie[], isSubsidiariesNil: boolean };\n}\n\nexport class ParamsGenerate2033 {\n  @ApiProperty()\n  isTest?: boolean; // Modifie le chemin du PDF\n\n  @ApiProperty()\n  isNil: boolean; // Néant\n\n  @ApiPropertyOptional()\n  equityOtherReservePurchaseOfOriginalWorks?: number | null; // Passif > Capitaux propres > Autres réserves (ligne 131)\n\n  @ApiPropertyOptional()\n  referralFixedAssets?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 193)\n\n  @ApiPropertyOptional()\n  referralDebtsMoreThanOneYear?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 195)\n\n  @ApiPropertyOptional()\n  referralClaims?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 197)\n\n  @ApiPropertyOptional()\n  saleOfMerchandiseExport?: number | null; // Résultat comptable > Produits d'exploitation > Ventes de marchandises > Dont export (ligne 209)\n\n  @ApiPropertyOptional()\n  saleOfProductionGoodsExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - biens > Dont export (ligne 215)\n\n  @ApiPropertyOptional()\n  saleOfProductionServicesExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - services > Dont export (ligne 217)\n\n  @ApiPropertyOptional()\n  otherExpensesProvisions?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 259)\n\n  @ApiPropertyOptional()\n  otherExpensesCotisations?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 260)\n\n  @ApiPropertyOptional()\n  exceptionalExpensesSubscriptions?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements des souscriptions\n\n  @ApiPropertyOptional()\n  exceptionalExpensesExceptional?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements exceptionnels\n\n  @ApiPropertyOptional()\n  reinstatementsRemuneration?: number | null; // Résultat fiscal > Rémunérations et avantages personnels non déductibles (ligne 316)\n\n  @ApiPropertyOptional()\n  reinstatementsAmortizations?: number | null; // Résultat fiscal > Amortissements excédentaires (art. 39-4 du CGI) et autres amortissements non déductibles (ligne 318)\n\n  @ApiPropertyOptional()\n  reinstatementsProvisions?: number | null; // Résultat fiscal > Provisions non déductibles (ligne 322)\n\n  @ApiPropertyOptional()\n  reinstatementsDiverse?: number | null; // Résultat fiscal > Réintégrations (ligne 247)\n\n  @ApiPropertyOptional()\n  reinstatementsDeviations?: number | null; // Résultat fiscal > Réintégrations (ligne 248)\n\n  @ApiPropertyOptional()\n  reinstatementsShareOfRent?: number | null; // Résultat fiscal > Réintégrations (ligne )\n\n  @ApiPropertyOptional()\n  reinstatementsFractionOfRents?: number | null; // Résultat fiscal > Réintégrations (ligne 249)\n\n  @ApiPropertyOptional()\n  reinstatementsRelatedCharges?: number | null; // Résultat fiscal > Réintégrations (ligne 998)\n\n  @ApiPropertyOptional()\n  reinstatementsFiscalResult?: number | null; // Résultat fiscal > Réintégrations (ligne 999)\n\n  @ApiPropertyOptional()\n  maritimeTransportDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 997)\n\n  @ApiPropertyOptional()\n  newBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 986)\n\n  @ApiPropertyOptional()\n  ZFUDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 987)\n\n  @ApiPropertyOptional()\n  difficultBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 981)\n\n  @ApiPropertyOptional()\n  JEIDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 989)\n\n  @ApiPropertyOptional()\n  ZRDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 127)\n\n  @ApiPropertyOptional()\n  ZRRDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 138)\n\n  @ApiPropertyOptional()\n  revitalizeDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 991)\n\n  @ApiPropertyOptional()\n  overseasInvestmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 344)\n\n  @ApiPropertyOptional()\n  ZFANGDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 345)\n\n  @ApiPropertyOptional()\n  BUDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 992)\n\n  @ApiPropertyOptional()\n  priorityDevelopmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 993)\n\n  @ApiPropertyOptional()\n  diverseDebts?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeduction?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionA?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionB?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionC?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionD?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionE?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionF?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  exceptionalDeductionG?: number | null; // Résultat fiscal > Divers\n\n  @ApiPropertyOptional()\n  deficitsExercise?: number | null; // Déficit de l'exercice reporté en arrière\n\n  @ApiPropertyOptional()\n  deficitsReportable?: number | null; // Déficits antérieurs reportables\n\n  @ApiPropertyOptional()\n  deficitsImputed?: number | null; // dont imputés sur le résultat\n\n  @ApiPropertyOptional()\n  addedValueNatures?: string[]; // Nature des immobilisations cédées virées de poste à poste, mise hors service ou réintégrées dans le patrimoine privé\n\n  @ApiPropertyOptional()\n  majorationsBeginingAmount?: number;\n\n  @ApiPropertyOptional()\n  majorationsIncreases?: number;\n\n  @ApiPropertyOptional()\n  majorationsDiminution?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesBodilyDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesBodilyRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesBodilyAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesLandDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesLandRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesLandLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesLandAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesConstructionsDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesConstructionsRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesConstructionsLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesConstructionsAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesTechicalInstallationsDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesTechicalInstallationsRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesTechicalInstallationsLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesTechicalInstallationsAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesGeneralInstallationsDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesGeneralInstallationsRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesGeneralInstallationsLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesGeneralInstallationsAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesEquipmentTransactionDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesEquipmentTransactionRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesEquipmentTransactionLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesEquipmentTransactionAmount?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesOtherDotations?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesOtherRevivals?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesOtherLabel?: number;\n\n  @ApiPropertyOptional()\n  provisionsMovesOtherAmount?: number;\n\n  @ApiPropertyOptional()\n  ventilations?: Cerfa2033ProvisionMovesVentilation[];\n\n  @ApiPropertyOptional()\n  applicationDeficitsResult?: number;\n\n  @ApiPropertyOptional()\n  applicationDeficitsStranger?: number;\n\n  @ApiPropertyOptional()\n  applicationDeficitsDeductible?: number;\n\n  @ApiPropertyOptional()\n  applicationDeficitsCotisations?: number;\n\n  @ApiPropertyOptional()\n  applicationDeficitsTotal?: number;\n\n  @ApiPropertyOptional()\n  cotisationsDeductible?: number;\n\n  @ApiPropertyOptional()\n  cotisationsTotal?: number;\n\n  @ApiPropertyOptional()\n  approvedManagementCenter?: number;\n\n  @ApiPropertyOptional()\n  vatCollected?: number;\n\n  @ApiPropertyOptional()\n  vatDeductible?: number;\n\n  @ApiPropertyOptional()\n  specimens?: number;\n\n  @ApiPropertyOptional()\n  aidReceived?: number;\n\n  @ApiPropertyOptional()\n  investment?: number;\n\n  @ApiPropertyOptional()\n  reportableDeficitsTransferred?: number;\n\n  @ApiPropertyOptional()\n  reportableDeficitsOperations?: number;\n\n  @ApiPropertyOptional()\n  deductionsDiverseTotal?: number;\n}"]}

package/es/types/Interface/models/IAccount.d.ts

@@ -27,6 +27,7 @@ export interface IAccount {
     forFournisseur?: boolean;
     juridicalSociety?: number | null;
     idNature: number;
+    customization?: number;
     idAccountType: number;
     idVat?: number | null;
     idRegisterCategorie?: number | null;

package/es/types/Interface/models/IAccount.d.ts.map

@@ -1 +1 @@
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package/es/types/Interface/models/IAccount.js.map

@@ -1 +1 @@
-{"version":3,"file":"IAccount.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccount.ts"],"names":[],"mappings":"","sourcesContent":["import { INature } from './INature';\nimport { IAccountType } from './IAccountType';\nimport { IVat } from './IVat';\nimport { IRegisterCategory } from './IRegisterCategory';\nimport { ISector } from './ISector';\nimport { IAccountHelp } from './IAccountHelp';\nimport { IAccountDetail } from './IAccountDetail';\nimport { ISociety } from './ISociety';\n\n// accounts\nexport interface IAccount {\n  id?: number;\n  number: number;\n  name: string;\n  originalName?: string | null;\n  forceVat?: boolean;\n  blockVat?: boolean;\n  forceFile?: boolean;\n  isHidden?: boolean;\n  isImmo?: boolean;\n  isCorporal?: boolean;\n  icone?: string | null;\n  iconePNG?: string | null;\n  color?: string | null;\n  isOnlyTreso?: boolean;\n  isOnlyEnga?: boolean;\n  isGeneric?: boolean;\n  forClient?: boolean;\n  forFournisseur?: boolean;\n  juridicalSociety?: number | null;\n  idNature: number;\n  idAccountType: number;\n  idVat?: number | null;\n  idRegisterCategorie?: number | null;\n  idSector?: number | null;\n  idParentAccount?: number | null;\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n  deletedAt?: Date | null;\n\n  // Associations\n  nature?: INature;\n  AccountType?: IAccountType;\n  tva?: IVat;\n  registerCategorie?: IRegisterCategory;\n  sector?: ISector;\n  accountHelp?: IAccountHelp;\n  accountDetails?: IAccountDetail[];\n  societies?: ISociety[];\n}\n"]}
+{"version":3,"file":"IAccount.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccount.ts"],"names":[],"mappings":"","sourcesContent":["import { INature } from './INature';\nimport { IAccountType } from './IAccountType';\nimport { IVat } from './IVat';\nimport { IRegisterCategory } from './IRegisterCategory';\nimport { ISector } from './ISector';\nimport { IAccountHelp } from './IAccountHelp';\nimport { IAccountDetail } from './IAccountDetail';\nimport { ISociety } from './ISociety';\n\n// accounts\nexport interface IAccount {\n  id?: number;\n  number: number;\n  name: string;\n  originalName?: string | null;\n  forceVat?: boolean;\n  blockVat?: boolean;\n  forceFile?: boolean;\n  isHidden?: boolean;\n  isImmo?: boolean;\n  isCorporal?: boolean;\n  icone?: string | null;\n  iconePNG?: string | null;\n  color?: string | null;\n  isOnlyTreso?: boolean;\n  isOnlyEnga?: boolean;\n  isGeneric?: boolean;\n  forClient?: boolean;\n  forFournisseur?: boolean;\n  juridicalSociety?: number | null;\n  idNature: number;\n  customization?: number;\n  idAccountType: number;\n  idVat?: number | null;\n  idRegisterCategorie?: number | null;\n  idSector?: number | null;\n  idParentAccount?: number | null;\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n  deletedAt?: Date | null;\n\n  // Associations\n  nature?: INature;\n  AccountType?: IAccountType;\n  tva?: IVat;\n  registerCategorie?: IRegisterCategory;\n  sector?: ISector;\n  accountHelp?: IAccountHelp;\n  accountDetails?: IAccountDetail[];\n  societies?: ISociety[];\n}\n"]}

package/es/types/Interface/models/IAccountExtend.d.ts

@@ -0,0 +1,6 @@
+import { IAccount } from './IAccount';
+import { IAccountsSocieties } from './IAccountsSocieties';
+export interface IAccountExtend extends IAccount {
+    accountsSocieties: IAccountsSocieties | IAccountsSocieties[];
+}
+//# sourceMappingURL=IAccountExtend.d.ts.map

package/es/types/Interface/models/IAccountExtend.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"IAccountExtend.d.ts","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccountExtend.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,YAAY,CAAC;AACtC,OAAO,EAAE,kBAAkB,EAAE,MAAM,sBAAsB,CAAC;AAE1D,MAAM,WAAW,cAAe,SAAQ,QAAQ;IAC9C,iBAAiB,EAAE,kBAAkB,GAAG,kBAAkB,EAAE,CAAC;CAC9D"}

package/es/types/Interface/models/IAccountExtend.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=IAccountExtend.js.map

package/es/types/Interface/models/IAccountExtend.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"IAccountExtend.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccountExtend.ts"],"names":[],"mappings":"","sourcesContent":["import { IAccount } from './IAccount';\nimport { IAccountsSocieties } from './IAccountsSocieties';\n\nexport interface IAccountExtend extends IAccount {\n  accountsSocieties: IAccountsSocieties | IAccountsSocieties[];\n}"]}

package/es/types/Interface/models/IApiError.d.ts

@@ -79,6 +79,7 @@ export declare enum Code {
     userNotInFmaProcess = "user-not-in-maf-process",
     wrongSmsCode = "wrong-sms-code",
     civilityNotFound = "civility_not_found",
+    invalidData = "invalidData",
     emailAlreadyUsedForsponsorship = "email_already_used_for_sponsorship",
     idSocietyAlreadyUsedForsponsorship = "idSociety_already_used_for_sponsorship",
     sponsorshipCodeDoesntExist = "sponsorship_code_doesnt_exist",

package/es/types/Interface/models/IApiError.d.ts.map

@@ -1 +1 @@
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package/es/types/Interface/models/IApiError.js

@@ -92,6 +92,7 @@ export var Code;
     Code["wrongSmsCode"] = "wrong-sms-code";
     // Cerfa
     Code["civilityNotFound"] = "civility_not_found";
+    Code["invalidData"] = "invalidData";
     // Sponsorship
     Code["emailAlreadyUsedForsponsorship"] = "email_already_used_for_sponsorship";
     Code["idSocietyAlreadyUsedForsponsorship"] = "idSociety_already_used_for_sponsorship";