@silexpert/core 0.4.21 → 0.4.23

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

@@ -347,4 +347,727 @@ export class ParamsGenerate2035 {
 
   @ApiPropertyOptional()
   miscellaneousToBeDeductedTotal?: number | null; // Divers à déduire (CL)
+}
+
+/**
+ * CERFA 2033 TYPES
+ */
+export class Cerfa2033Society {
+  name: string;
+  address: string;
+  addressFormatted: string;
+  siret: string;
+  siren: string;
+  zipCode: string;
+  city: string;
+}
+
+export type Cerfa2033ActiveValues = {
+  gross: number;
+  amortization: number;
+  net: number;
+};
+
+export class Cerfa2033FixedAsset {
+  intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
+  intangibleAssetsOther: Cerfa2033ActiveValues;
+  tangibleFixedAssets: Cerfa2033ActiveValues;
+  financialFixedAssets: Cerfa2033ActiveValues;
+  total: Cerfa2033ActiveValues;
+}
+
+export class Cerfa2033CirculatingActive {
+  rawMaterials: Cerfa2033ActiveValues;
+  merchandise: Cerfa2033ActiveValues;
+  advancesAndDeposit: Cerfa2033ActiveValues;
+  claimsCustomers: Cerfa2033ActiveValues;
+  claimsOthers: Cerfa2033ActiveValues;
+  investmentSecurities: Cerfa2033ActiveValues;
+  availabilities: Cerfa2033ActiveValues;
+  prepaidExpenses: Cerfa2033ActiveValues;
+  total: Cerfa2033ActiveValues;
+}
+
+export class Cerfa2033Equity {
+  shareCapital: number;
+  revaluationDifferences: number;
+  legalReserve: number;
+  reglemented: number;
+  otherReserve: {
+    purchaseOfOriginalWorks: number;
+    total: number;
+  };
+  deferralAgain: number;
+  resultOfTheExercise: number;
+  regulatedProvisions: number;
+  total: number;
+}
+
+export class Cerfa2033Debts {
+  loansAndSimilarDebts: number;
+  advances: number;
+  accountsPayable: number;
+  otherDebts: {
+    partnerCurrentAccount: number;
+    total: number;
+  };
+  prepaid: number;
+  total: number;
+}
+
+export class Cerfa2033Referrals {
+  fixedAssets: number;
+  debtsMoreThanOneYear: number;
+  claims: number; // créances
+  currentAccount: number;
+  costOfAcquired: number;
+  sellPriceWithoutVat: number;
+}
+
+export class Cerfa2033ExeploitationProducts {
+  saleOfMerchandise: {
+    export: number;
+    total: number;
+  };
+  saleOfProduction: {
+    goods: {
+      export: number;
+      total: number;
+    };
+    services: {
+      export: number;
+      total: number;
+    };
+  };
+  stockedProduction: number;
+  immobilizedProduction: number;
+  operatingGrants: number;
+  otherProducts: number;
+  total: number;
+}
+
+export class Cerfa2033ExploitationExpenses {
+  purchaseOfMerchandise: number;
+  stockVariationMerchandise: number;
+  purchaseOfRawMaterials: number;
+  stockVariationRawMaterials: number;
+  otherExternalExpenses: {
+    loanFurniture: number;
+    loanRealEstate: number;
+    total: number;
+  };
+  tax: {
+    CFEandCVAE: number;
+    total: number;
+  };
+  remunerations: number;
+  social: number;
+  amortization: number;
+  provisions: number;
+  otherExpenses: {
+    provisions: number;
+    cotisations: number;
+    total: number;
+  };
+  total: number;
+}
+
+export class Cerfa2033AccountingIncome {
+  isIncomeTax: boolean;
+  exploitationProducts: Cerfa2033ExeploitationProducts;
+  exploitationExpenses: Cerfa2033ExploitationExpenses;
+}
+
+export class Cerfa2033ExploitationResult {
+  total: number;
+  financialProducts: number;
+  financialExpenses: number;
+  exceptionalProducts: number;
+  exceptionalExpenses: {
+    subscriptions: number;
+    exceptional: number;
+    total: number
+  };
+  benefitTax: number;
+}
+
+export class Cerfa2033FiscalResult {
+  reinstatements: {
+    benefitIncome: number;
+    deficitIncome: number;
+    remunerations: number;
+    amortizations: number;
+    provisions: number;
+    tax: number;
+    diverse: number;
+    deviations: number;
+    line330: number;
+    fractionOfRents: number;
+    shareOfRent: number;
+    relatedCharges: number;
+    fiscalResult: number;
+  };
+  deductions: {
+    maritimeTransport: number;
+    newBusiness: number;
+    ZFU: number;
+    difficultBusiness: number;
+    JEI: number;
+    ZRD: number;
+    ZRR: number;
+    revitalize: number;
+    overseasInvestment: number;
+    ZFANG: number;
+    BUD: number;
+    priorityDevelopment: number;
+    total: number;
+    diverse: {
+      debt: number;
+      exceptionalDeduction: number;
+      exceptionalDeductionA: number;
+      exceptionalDeductionB: number;
+      exceptionalDeductionC: number;
+      exceptionalDeductionD: number;
+      exceptionalDeductionE: number;
+      exceptionalDeductionF: number;
+      exceptionalDeductionG: number;
+      total: number;
+    };
+    resultBeforeImputation: {
+      benefit: number;
+      deficit: number;
+    };
+    deficits: {
+      exercise: number;
+      reportable: number;
+      imputed: number;
+    };
+    fiscalResultAfterImputation: {
+      benefit: number;
+      deficit: number;
+    }
+  };
+}
+
+export type ImmobilizationsArray = {
+  grossValueOfExerciseBegining: number;
+  increases: number;
+  decreases: number;
+  grossValueOfExerciseFinishing: number;
+  legalReevaluation: number;
+};
+
+export class Cerfa2033Immobilizations {
+  commercialFunds: ImmobilizationsArray;
+  other: ImmobilizationsArray;
+  land: ImmobilizationsArray;
+  constructions: ImmobilizationsArray;
+  technicalInstallations: ImmobilizationsArray;
+  generalInstallations: ImmobilizationsArray;
+  equipmentTransportation: ImmobilizationsArray;
+  bodily: ImmobilizationsArray;
+  financial: ImmobilizationsArray;
+  total: ImmobilizationsArray;
+}
+
+export type AmortizationArray = {
+  exerciseBegining: number;
+  increases: number;
+  diminution: number;
+  exerciseFinishing: number;
+};
+
+export class Cerfa2033Amortizations {
+  intangible: AmortizationArray;
+  lands: AmortizationArray;
+  constructions: AmortizationArray;
+  technicalInstallations: AmortizationArray;
+  generalInstallations: AmortizationArray;
+  equipmentTransportation: AmortizationArray;
+  bodily: AmortizationArray;
+  total: AmortizationArray;
+}
+
+export type Cerfa2033TaxableValues = {
+  active: number;
+  amortizations: number;
+  residualValue: number;
+  salePrice: number;
+  shortTerm: number;
+  longTerm19: number;
+  longTerm15or128: number;
+  longTerm0: number;
+};
+
+export class Cerfa2033Values {
+  natures: string[];
+  immobilizations: {
+    list: Cerfa2033TaxableValues[];
+    total: Cerfa2033TaxableValues;
+  };
+  taxableGains: {
+    residualValue: number;
+    shortTerm: number;
+    longTerm19: number;
+    longTerm15or128: number;
+    longTerm0: number;
+  };
+  total: {
+    shortTerm: number;
+    longTerm19: number;
+    longTerm15or128: number;
+    longTerm0: number;
+  };
+}
+
+export type Cerfa2033ProvisionNaturesArray = {
+  beginingAmount: number;
+  increases: number;
+  diminution: number;
+  finishingAmount: number;
+};
+export class Cerfa2033ProvisionNatures {
+  amortizations: Cerfa2033ProvisionNaturesArray;
+  majorations: Cerfa2033ProvisionNaturesArray;
+  other: Cerfa2033ProvisionNaturesArray;
+  risk: Cerfa2033ProvisionNaturesArray;
+  immobilizations: Cerfa2033ProvisionNaturesArray;
+  stock: Cerfa2033ProvisionNaturesArray;
+  clientAccounts: Cerfa2033ProvisionNaturesArray;
+  depreviation: Cerfa2033ProvisionNaturesArray;
+  total: Cerfa2033ProvisionNaturesArray;
+}
+
+export type Cerfa2033ProvisionMovesDotationsAndRevivals = {
+  dotations: number;
+  revivals: number;
+};
+
+export type Cerfa2033ProvisionMovesVentilation = {
+  label: number;
+  amount: number;
+};
+
+export class Cerfa2033ProvisionMoves {
+  bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  land: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  other: Cerfa2033ProvisionMovesDotationsAndRevivals;
+  total: Cerfa2033ProvisionMovesDotationsAndRevivals;
+}
+
+export class Cerfa2033ReportableDeficits {
+  remaining: number;
+  transferred: number;
+  operations: number;
+  imputed: number;
+  reportable: number;
+  exercise: number;
+  total: number;
+}
+
+export class Cerfa2033ApplicationDeficits {
+  result: number;
+  stranger: number;
+}
+
+export class Cerfa2033ApplicationDiverse {
+  bonuses: {
+    deductible: number;
+    cotisations: number;
+    total: number;
+  };
+  cotisations: {
+    deductible: number;
+    total: number;
+  };
+  approvedManagementCenter: number;
+  vatCollected: number;
+  vatDeductible: number;
+  specimens: number;
+  aidReceived: number;
+  investment: number;
+}
+
+export class Cerfa2033WorkForce {
+  isNil: boolean;
+  declaration?: {
+    average: number;
+    apprentices: number;
+    handicapped: number;
+    artisanal: number;
+  };
+  addedValue?: {
+    saleOfProducts: number;
+    licences: number;
+    saleOfImmobilizations: number;
+    expensesTransfert: number;
+    total1: number;
+    otherProducts: number;
+    production: number;
+    subventions: number;
+    positiveVariation: number;
+    deductibleExpensesTransfert: number;
+    debts: number;
+    total2: number;
+    purchases: number;
+    negativeVariation: number;
+    services: number;
+    rents: number;
+    taxes: number;
+    otherManagementExpenses: number;
+    deductibleExpenses: number;
+    deductibleFraction: number;
+    lessValues: number;
+    total3: number;
+    addValue: number;
+    cotisation: number;
+  };
+  CVAE?: {
+    isEstablishment: boolean;
+    turnover: number;
+    workforce: number;
+    turnoverGroup: number;
+    period: {
+      startDate: string;
+      endDate: string;
+    };
+    cessationDate: string;
+  };
+}
+export interface Cerfa2033ShareCapital {
+  moralAssociates: number;
+  moralAssociatesShares: number;
+  physicAssociates: number;
+  physicAssociatesShares: number;
+  moralShareholder: MoralShareholder[];
+  physicShareholder: PhysicShareholder[];
+}
+
+export interface Cerfa2033 {
+  isNil: boolean;
+  society: Cerfa2033Society;
+  period: {
+    startDate: Date,
+    endDate: Date,
+    endDay: string,
+    endMonth: string,
+    endYear: string,
+    months: string,
+    previousExerciceMonths: string
+  };
+  fixedAsset: Cerfa2033FixedAsset;
+  circulatingActive: Cerfa2033CirculatingActive;
+  totalActive: Cerfa2033ActiveValues;
+  equity: Cerfa2033Equity;
+  provisionsForRisks: number;
+  debts: Cerfa2033Debts;
+  generalTotal: number;
+  referrals: Cerfa2033Referrals;
+  accountingIncome: Cerfa2033AccountingIncome;
+  exploitationResult: Cerfa2033ExploitationResult;
+  benefitsOrLoses: number;
+  fiscalResult: Cerfa2033FiscalResult;
+  immobilizations: Cerfa2033Immobilizations;
+  amortizations: Cerfa2033Amortizations;
+  values: Cerfa2033Values;
+  provisions: Cerfa2033ProvisionNatures;
+  provisionsMoves: Cerfa2033ProvisionMoves;
+  ventilations: {
+    list: Cerfa2033ProvisionMovesVentilation[],
+    total: number;
+  },
+  reportableDeficits: Cerfa2033ReportableDeficits;
+  applicationDeficits: Cerfa2033ApplicationDeficits;
+  diverse: Cerfa2033ApplicationDiverse;
+  workForce: Cerfa2033WorkForce;
+  shareCapital: Cerfa2033ShareCapital;
+  subsidiaries: { total: number, list: Subsidiarie[], isSubsidiariesNil: boolean };
+}
+
+export class ParamsGenerate2033 {
+  @ApiProperty()
+  isTest?: boolean; // Modifie le chemin du PDF
+
+  @ApiProperty()
+  isNil: boolean; // Néant
+
+  @ApiPropertyOptional()
+  equityOtherReservePurchaseOfOriginalWorks?: number | null; // Passif > Capitaux propres > Autres réserves (ligne 131)
+
+  @ApiPropertyOptional()
+  referralFixedAssets?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 193)
+
+  @ApiPropertyOptional()
+  referralDebtsMoreThanOneYear?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 195)
+
+  @ApiPropertyOptional()
+  referralClaims?: number | null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 197)
+
+  @ApiPropertyOptional()
+  saleOfMerchandiseExport?: number | null; // Résultat comptable > Produits d'exploitation > Ventes de marchandises > Dont export (ligne 209)
+
+  @ApiPropertyOptional()
+  saleOfProductionGoodsExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - biens > Dont export (ligne 215)
+
+  @ApiPropertyOptional()
+  saleOfProductionServicesExport?: number | null; // Résultat comptable > Produits d'exploitation > Production vendue - services > Dont export (ligne 217)
+
+  @ApiPropertyOptional()
+  otherExpensesProvisions?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 259)
+
+  @ApiPropertyOptional()
+  otherExpensesCotisations?: number | null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 260)
+
+  @ApiPropertyOptional()
+  exceptionalExpensesSubscriptions?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements des souscriptions
+
+  @ApiPropertyOptional()
+  exceptionalExpensesExceptional?: number | null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements exceptionnels
+
+  @ApiPropertyOptional()
+  reinstatementsRemuneration?: number | null; // Résultat fiscal > Rémunérations et avantages personnels non déductibles (ligne 316)
+
+  @ApiPropertyOptional()
+  reinstatementsAmortizations?: number | null; // Résultat fiscal > Amortissements excédentaires (art. 39-4 du CGI) et autres amortissements non déductibles (ligne 318)
+
+  @ApiPropertyOptional()
+  reinstatementsProvisions?: number | null; // Résultat fiscal > Provisions non déductibles (ligne 322)
+
+  @ApiPropertyOptional()
+  reinstatementsDiverse?: number | null; // Résultat fiscal > Réintégrations (ligne 247)
+
+  @ApiPropertyOptional()
+  reinstatementsDeviations?: number | null; // Résultat fiscal > Réintégrations (ligne 248)
+
+  @ApiPropertyOptional()
+  reinstatementsShareOfRent?: number | null; // Résultat fiscal > Réintégrations (ligne )
+
+  @ApiPropertyOptional()
+  reinstatementsFractionOfRents?: number | null; // Résultat fiscal > Réintégrations (ligne 249)
+
+  @ApiPropertyOptional()
+  reinstatementsRelatedCharges?: number | null; // Résultat fiscal > Réintégrations (ligne 998)
+
+  @ApiPropertyOptional()
+  reinstatementsFiscalResult?: number | null; // Résultat fiscal > Réintégrations (ligne 999)
+
+  @ApiPropertyOptional()
+  maritimeTransportDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 997)
+
+  @ApiPropertyOptional()
+  newBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 986)
+
+  @ApiPropertyOptional()
+  ZFUDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 987)
+
+  @ApiPropertyOptional()
+  difficultBusinessDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 981)
+
+  @ApiPropertyOptional()
+  JEIDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 989)
+
+  @ApiPropertyOptional()
+  ZRDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 127)
+
+  @ApiPropertyOptional()
+  ZRRDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 138)
+
+  @ApiPropertyOptional()
+  revitalizeDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 991)
+
+  @ApiPropertyOptional()
+  overseasInvestmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 344)
+
+  @ApiPropertyOptional()
+  ZFANGDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 345)
+
+  @ApiPropertyOptional()
+  BUDDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 992)
+
+  @ApiPropertyOptional()
+  priorityDevelopmentDeduction?: number | null; // Résultat fiscal > Déductions > ( ligne 993)
+
+  @ApiPropertyOptional()
+  diverseDebts?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeduction?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionA?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionB?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionC?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionD?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionE?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionF?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  exceptionalDeductionG?: number | null; // Résultat fiscal > Divers
+
+  @ApiPropertyOptional()
+  deficitsExercise?: number | null; // Déficit de l'exercice reporté en arrière
+
+  @ApiPropertyOptional()
+  deficitsReportable?: number | null; // Déficits antérieurs reportables
+
+  @ApiPropertyOptional()
+  deficitsImputed?: number | null; // dont imputés sur le résultat
+
+  @ApiPropertyOptional()
+  addedValueNatures?: string[]; // Nature des immobilisations cédées virées de poste à poste, mise hors service ou réintégrées dans le patrimoine privé
+
+  @ApiPropertyOptional()
+  majorationsBeginingAmount?: number;
+
+  @ApiPropertyOptional()
+  majorationsIncreases?: number;
+
+  @ApiPropertyOptional()
+  majorationsDiminution?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesBodilyDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesBodilyRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesBodilyAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesLandDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesLandRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesLandLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesLandAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesConstructionsDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesConstructionsRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesConstructionsLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesConstructionsAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesTechicalInstallationsDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesTechicalInstallationsRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesTechicalInstallationsLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesTechicalInstallationsAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesGeneralInstallationsDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesGeneralInstallationsRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesGeneralInstallationsLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesGeneralInstallationsAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesEquipmentTransactionDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesEquipmentTransactionRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesEquipmentTransactionLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesEquipmentTransactionAmount?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesOtherDotations?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesOtherRevivals?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesOtherLabel?: number;
+
+  @ApiPropertyOptional()
+  provisionsMovesOtherAmount?: number;
+
+  @ApiPropertyOptional()
+  ventilations?: Cerfa2033ProvisionMovesVentilation[];
+
+  @ApiPropertyOptional()
+  applicationDeficitsResult?: number;
+
+  @ApiPropertyOptional()
+  applicationDeficitsStranger?: number;
+
+  @ApiPropertyOptional()
+  applicationDeficitsDeductible?: number;
+
+  @ApiPropertyOptional()
+  applicationDeficitsCotisations?: number;
+
+  @ApiPropertyOptional()
+  applicationDeficitsTotal?: number;
+
+  @ApiPropertyOptional()
+  cotisationsDeductible?: number;
+
+  @ApiPropertyOptional()
+  cotisationsTotal?: number;
+
+  @ApiPropertyOptional()
+  approvedManagementCenter?: number;
+
+  @ApiPropertyOptional()
+  vatCollected?: number;
+
+  @ApiPropertyOptional()
+  vatDeductible?: number;
+
+  @ApiPropertyOptional()
+  specimens?: number;
+
+  @ApiPropertyOptional()
+  aidReceived?: number;
+
+  @ApiPropertyOptional()
+  investment?: number;
+
+  @ApiPropertyOptional()
+  reportableDeficitsTransferred?: number;
+
+  @ApiPropertyOptional()
+  reportableDeficitsOperations?: number;
+
+  @ApiPropertyOptional()
+  deductionsDiverseTotal?: number;
 }