npm - @silexpert/core - Versions diffs - 1.1.312 → 1.1.313 - Mend

@silexpert/core 1.1.312 → 1.1.313

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Files changed (1833) hide show

package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80.000 €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81.000 - 160.000 €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161.000 - 250.000 €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251.000 €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
1	+ 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}

package/dist/cjs/types/Enum/BalanceSheetModule.js CHANGED Viewed

@@ -24,7 +24,7 @@ var BalanceSheetModule;
     BalanceSheetModule[BalanceSheetModule["COMPANY_TAX"] = 18] = "COMPANY_TAX";
     BalanceSheetModule[BalanceSheetModule["PREVIOUS_FISCAL_PERIOD"] = 19] = "PREVIOUS_FISCAL_PERIOD";
     BalanceSheetModule[BalanceSheetModule["FINANCIAL_CHARGES"] = 20] = "FINANCIAL_CHARGES";
-})(BalanceSheetModule = exports.BalanceSheetModule || (exports.BalanceSheetModule = {}));
+})(BalanceSheetModule || (exports.BalanceSheetModule = BalanceSheetModule = {}));
 exports.DEFAULT_MODULES = [
     BalanceSheetModule.IMMOBILIZATIONS,
     BalanceSheetModule.LOANS,

package/dist/cjs/types/Enum/BalanceSheetModule.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/BalanceSheetQuestion.js CHANGED Viewed

@@ -17,7 +17,7 @@ var QuestionTheme;
     QuestionTheme["TAX_CREDIT"] = "TAX_CREDIT";
     QuestionTheme["IS_2033"] = "IS_2033";
     QuestionTheme["HOLDINGS"] = "HOLDINGS";
-})(QuestionTheme = exports.QuestionTheme || (exports.QuestionTheme = {}));
+})(QuestionTheme || (exports.QuestionTheme = QuestionTheme = {}));
 var QuestionCategory;
 (function (QuestionCategory) {
     /**
@@ -97,7 +97,7 @@ var QuestionCategory;
     QuestionCategory["2031_PROFESSIONAL_INCOME"] = "2031_PROFESSIONAL_INCOME";
     QuestionCategory["2031_ADDITIONAL_INFORMATION_PART_1"] = "2031_ADDITIONAL_INFORMATION_PART_1";
     QuestionCategory["2031_ADDITIONAL_INFORMATION_PART_2"] = "2031_ADDITIONAL_INFORMATION_PART_12";
-})(QuestionCategory = exports.QuestionCategory || (exports.QuestionCategory = {}));
+})(QuestionCategory || (exports.QuestionCategory = QuestionCategory = {}));
 var Question;
 (function (Question) {
     Question["CAPITAL_FULLY_REPAID"] = "CAPITAL_FULLY_REPAID";
@@ -448,5 +448,5 @@ var Question;
     Question["2031_LUNCH_TRAVEL_EXPENSE"] = "2031_LUNCH_TRAVEL_EXPENSE";
     Question["2031_ALL_KIND_GITFS_EXPENSE"] = "2031_ALL_KIND_GITFS_EXPENSE";
     Question["2031_DIRECTORY_OF_TRADES"] = "2031_DIRECTORY_OF_TRADES";
-})(Question = exports.Question || (exports.Question = {}));
+})(Question || (exports.Question = Question = {}));
 //# sourceMappingURL=BalanceSheetQuestion.js.map

package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map CHANGED Viewed

	@@ -1 +1 @@
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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\n}\n\nexport enum QuestionCategory {\n /*\n COMPANY TAXES 2033\n /\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /\n COMPANY TAXES 2050\n /\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n\n /\n CERFA 2035\n /\n INITIAL_STEP = 'INITIAL_STEP',\n GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n ACCOUNTING = 'ACCOUNTING',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TAXABLE_GAIN = 'TAXABLE_GAIN',\n TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n\n /\n CERFA 2065\n /\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /\n CERFA 2033\n /\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /\n CERFA 2031\n /\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\n\n OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n OTHER_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_5',\n OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_5',\n '39_DECIES' = '39_DECIES',\n '39_DECIES_A' = '39_DECIES_A',\n '39_DECIES_B' = '39_DECIES_B',\n '39_DECIES_C' = '39_DECIES_C',\n '39_DECIES_D' = '39_DECIES_D',\n '39_DECIES_E' = '39_DECIES_E',\n '39_DECIES_F' = '39_DECIES_F',\n '39_DECIES_G' = '39_DECIES_G',\n\n /\n COMPANY TAXES 2033\n /\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n\n OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n 'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n SITE_RECOVERY = 'SITE_RECOVERY',\n CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\n\n /\n CCOMPANY TAXES 2050\n /\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /\n COMPANY TAXES\n /\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /\n CERFA\n /\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n\n /\n CERFA 2035\n /\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n INITIAL_DATE = 'INITIAL_DATE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\n N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',\n\n MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',\n DECLARANT_NAME = 'DECLARANT_NAME',\n DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',\n DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',\n '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',\n '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',\n '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',\n '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',\n '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',\n PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',\n AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',\n OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',\n DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',\n NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',\n LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',\n LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',\n DONATION_AMOUNT = 'DONATION_AMOUNT',\n DONATION_NUMBER = 'DONATION_NUMBER',\n RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',\n TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',\n RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',\n IS_SME = 'IS_SME',\n HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',\n FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',\n FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',\n EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',\n\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',\n\n NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',\n\n /\n CERFA 2033\n /\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /\n 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n}"]}
1	+ 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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\n}\n\nexport enum QuestionCategory {\n /*\n COMPANY TAXES 2033\n /\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /\n COMPANY TAXES 2050\n /\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n\n /\n CERFA 2035\n /\n INITIAL_STEP = 'INITIAL_STEP',\n GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n ACCOUNTING = 'ACCOUNTING',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TAXABLE_GAIN = 'TAXABLE_GAIN',\n TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n\n /\n CERFA 2065\n /\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /\n CERFA 2033\n /\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /\n CERFA 2031\n /\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\n\n OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n OTHER_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_5',\n OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_5',\n '39_DECIES' = '39_DECIES',\n '39_DECIES_A' = '39_DECIES_A',\n '39_DECIES_B' = '39_DECIES_B',\n '39_DECIES_C' = '39_DECIES_C',\n '39_DECIES_D' = '39_DECIES_D',\n '39_DECIES_E' = '39_DECIES_E',\n '39_DECIES_F' = '39_DECIES_F',\n '39_DECIES_G' = '39_DECIES_G',\n\n /\n COMPANY TAXES 2033\n /\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n\n OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n 'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n SITE_RECOVERY = 'SITE_RECOVERY',\n CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\n\n /\n CCOMPANY TAXES 2050\n /\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /\n COMPANY TAXES\n /\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /\n CERFA\n /\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n\n /\n CERFA 2035\n /\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n INITIAL_DATE = 'INITIAL_DATE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\n N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',\n\n MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',\n DECLARANT_NAME = 'DECLARANT_NAME',\n DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',\n DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',\n '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',\n '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',\n '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',\n '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',\n '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',\n PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',\n AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',\n OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',\n DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',\n NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',\n LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',\n LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',\n DONATION_AMOUNT = 'DONATION_AMOUNT',\n DONATION_NUMBER = 'DONATION_NUMBER',\n RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',\n TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',\n RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',\n IS_SME = 'IS_SME',\n HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',\n FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',\n FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',\n EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',\n\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',\n\n NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',\n\n /\n CERFA 2033\n /\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /\n 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n}"]}

package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js CHANGED Viewed

@@ -80,7 +80,7 @@ var QuestionCategoryWording;
     QuestionCategoryWording["2031_PROFESSIONAL_INCOME"] = "Informations BIC revenus professionnels";
     QuestionCategoryWording["2031_ADDITIONAL_INFORMATION_PART_1"] = "Informations compl\u00E9mentaires (1/2)";
     QuestionCategoryWording["2031_ADDITIONAL_INFORMATION_PART_2"] = "Informations compl\u00E9mentaires (2/2)";
-})(QuestionCategoryWording = exports.QuestionCategoryWording || (exports.QuestionCategoryWording = {}));
+})(QuestionCategoryWording || (exports.QuestionCategoryWording = QuestionCategoryWording = {}));
 var QuestionWording;
 (function (QuestionWording) {
     QuestionWording["CAPITAL_FULLY_REPAID"] = "Le capital a-t-il \u00E9t\u00E9 enti\u00E8rement revers\u00E9 et est-il d\u00E9tenu \u00E0 au moins 75% par des personnes physiques (ou par une soci\u00E9t\u00E9 appliquant ce crit\u00E8re) ?";
@@ -395,7 +395,7 @@ var QuestionWording;
      * cerfa 2065
      */
     QuestionWording["RENTAL_INCOME_DEPOSIT_AMOUNT"] = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?";
-})(QuestionWording = exports.QuestionWording || (exports.QuestionWording = {}));
+})(QuestionWording || (exports.QuestionWording = QuestionWording = {}));
 var SubQuestionWording;
 (function (SubQuestionWording) {
     /**
@@ -416,7 +416,7 @@ var SubQuestionWording;
     SubQuestionWording["REPORT_DEFICIT_TAX_CREDIT"] = "Montant pour l\u2019exercice en cours";
     SubQuestionWording["N-X_REPORT_DEFICIT_TAX_CREDIT"] = "Cr\u00E9ance de report en arri\u00E8re de d\u00E9ficit non utilis\u00E9";
     SubQuestionWording["N-1_PAYMENT_OR_DEPOSIT"] = "Montant des acomptes d\u00E9j\u00E0 r\u00E9alis\u00E9s";
-})(SubQuestionWording = exports.SubQuestionWording || (exports.SubQuestionWording = {}));
+})(SubQuestionWording || (exports.SubQuestionWording = SubQuestionWording = {}));
 var QuestionInfoWording;
 (function (QuestionInfoWording) {
     /**
@@ -511,5 +511,5 @@ var QuestionInfoWording;
      * used in IS tax Credit and CERFA 2572
      */
     QuestionInfoWording["N-1_PAYMENT_OR_DEPOSIT"] = "bien reprendre l\u2019ensemble des versements effectu\u00E9s (acomptes et/ou soldes) cf. cerfa 2571 vers\u00E9 le 15 de chaque trimestre moins les remboursements d\u00E9j\u00E0 obtenus.";
-})(QuestionInfoWording = exports.QuestionInfoWording || (exports.QuestionInfoWording = {}));
+})(QuestionInfoWording || (exports.QuestionInfoWording = QuestionInfoWording = {}));
 //# sourceMappingURL=BalanceSheetQuestionWording.js.map