@silexpert/core 1.2.4 → 1.2.6

package/ts/types/Interface/api/cerfa/2031.ts

@@ -1,4 +1,4 @@
-import { ApiProperty, Cerfa2033, EcfDetails } from '../../../..';
+import { AnyCerfa2033Century, ApiProperty, EcfDetails } from '../../../..';
 import {
   CerfaAddress, Accountant, ViewerDetails, CouncilDetails, Termination,
 } from './ReadCerfa';
@@ -183,4 +183,188 @@ export interface Cerfa2031 {
   }
 }
 
-export type Prepare2031Params = { idSociety: number, idExercice: number, values: { cerfa2031: Cerfa2031; cerfa2033: Cerfa2033 } };
+export interface Cerfa2031_2024 {
+  termination: Termination;
+  isNil: boolean,
+  period: { months: number; },
+  header: {
+    opening: string;
+    closure: string;
+    realSystem: boolean,
+    simplifiedAccounting: boolean,
+    vat: boolean,
+    tonnageTaxation: boolean,
+    simplifiedSystem: boolean
+  },
+  identification: {
+    companyDenomination: string;
+    companyAddress: string;
+    address: CerfaAddress;
+    phoneNumber: string;
+    email: string;
+    siren: string;
+    declarantEmail: string;
+    declarantAddress: string;
+    declarantZipCode: string;
+    declarantCity: string;
+    declarantCountryCode: string;
+    lastAddress: string;
+    lastAddressDetails: CerfaAddress | null;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
+  },
+  miscellaneous: {
+    activities: string;
+    onJobList: boolean;
+    ownerInfos: string;
+    ownerInfosName: string;
+    ownerInfosAddress: CerfaAddress;
+    otherEstablishmentsAddresses : string;
+  },
+  recapitulation: {
+    column2: number;
+    cdSum: number;
+    col1: { total: number; };
+    col2: { total: number; };
+    taxableBenefit: number;
+    deductibleDeficit: number;
+    netHandoverResult: number;
+    incomeTaxSubjectEarnings: number;
+    netExemptIncome: number;
+    shareToDeduce: number;
+    incomeTaxExemptEarnings: number;
+    shortTermDepreciation: number;
+    column1: number;
+    creditTaxOption: boolean;
+    shareEquipmentGrant: number;
+    partnershipFiscalResult: number;
+    solidarityRange: number;
+    addedValue: {
+      privateTaxed: number;
+      longTermDiffered: number;
+      exonerated: number;
+      longTermExonerated: number;
+      shortTermExonerated: number;
+      longTerm: number;
+    }
+    exemption: {
+      newCompanyArt: boolean;
+      zfuArt: boolean;
+      zrrArt: boolean;
+      reorganisationArt: boolean;
+      freeZoneActivityArt: boolean;
+      others: boolean;
+      youngCompaniesArt: boolean;
+      budArt: boolean;
+      developmentZoneArt: boolean;
+      taxableAddedValue: number;
+      professionnalProfit: number;
+      inDifficultyBusiness: number;
+    },
+    industrialBenefits: {
+      benefits: number;
+      deficit: number;
+      taxableBenefitIncome: {
+        shortTermGrant: number;
+        shortTermDepreciation: number;
+      },
+      addedValue: {
+        longTermNet: number;
+        nonProfessionalBenefitExemption: number;
+      }
+    },
+    computerizedAccounting?: {
+      yes: boolean;
+      no: boolean;
+      softwareName: string;
+      hasOGA: boolean;
+      hasViewer: boolean;
+      professionalAccountantInfos: string;
+      place: string;
+      date: string;
+      declarantOccupation: string;
+      signature: string;
+      ecf: EcfDetails;
+      accountant: Accountant;
+      viewer: ViewerDetails;
+      council: CouncilDetails;
+      serviceProvider: string;
+    };
+    termination: Termination
+  },
+  benefitsDeficitsRepartition: {
+    list: Array<{
+      managerPartner: 'Oui' | 'Non';
+      industrialBenefits: string;
+      share0: number; // Professionnel
+      share1: number; // Non Professionnel
+      taxableAddedValueShare: number;
+      label: string;
+      siren: string;
+      quality: string;
+      zipCode: string;
+      address: string;
+      city: string;
+      countryCode: string;
+      isPhysic: boolean;
+      birthdate?: string;
+      cityOfBirth?: string;
+      zipCodeBirth?: string;
+      fiscalNumber?: string;
+      marriedName?: string;
+      firstname?: string;
+      lastname?: string;
+      countryCodeOfBirth?: string;
+    }>,
+    distributedBenefitsAmount: {
+      taxableAddedValueShare: number;
+      share: string;
+    }
+  },
+  generalExpensesList: {
+    receptionExpenses: number;
+    gift: number
+  },
+  simplifiedTaxationSystemCompanies: {
+    grossSalary: string;
+    retrocessingFee: string;
+    directDebitAmount: string;
+    capitalSupplyAmount: string;
+    list: Array<{
+      nonDepreciableImmobilization: number;
+      reassessValue: number;
+      purchaseValue: number;
+      addedValue: number;
+    }>
+  },
+  nonProfessionalIndustrialBenefits: {
+    rentalPropretySocialContribution: {
+      benefit: number;
+      deficit: number;
+    },
+    rentalProprety: {
+      benefit: number;
+      deficit: number
+    };
+    leaseManagement: {
+      benefit: number;
+      deficit: number
+    },
+    collectiveRaceHorseOwnership: {
+      benefit: number;
+      deficit: number;
+    },
+    others: {
+      benefit: number;
+      deficit: number;
+    }
+  }
+}
+
+export type Prepare2031Params = { 
+  idSociety: number,
+  idExercice: number,
+  values: { 
+    cerfa2031: Cerfa2031 | Cerfa2031_2024;
+    cerfa2033: AnyCerfa2033Century;
+  } 
+};

package/ts/types/Interface/api/cerfa/2033.ts

@@ -52,6 +52,22 @@ export class Cerfa2033Equity {
   total: number;
 }
 
+export class Cerfa2033Equity_2024 {
+  shareCapital: number;
+  revaluationDifferences: number;
+  legalReserve: number;
+  reglemented: number;
+  otherReserve: {
+    purchaseOfOriginalWorks: number;
+    total: number;
+  };
+  deferralAgain: number;
+  resultOfTheExercise: number;
+  regulatedProvisions: number;
+  investment: number;
+  total: number;
+}
+
 export class Cerfa2033Debts {
   loansAndSimilarDebts: number;
   advances: number;
@@ -64,6 +80,20 @@ export class Cerfa2033Debts {
   total: number;
 }
 
+export class Cerfa2033Debts_2024 {
+  loansAndSimilarDebts: number;
+  advances: number;
+  accountsPayable: number;
+  prepaid: number;
+  total: number;
+  fiscalAndSocial: {
+    vat: number;
+    total: number;
+  };
+  associatesCurrentAccount: number;
+  other: number;
+}
+
 export class Cerfa2033Referrals {
   fixedAssets: number;
   debtsMoreThanOneYear: number;
@@ -121,12 +151,48 @@ export class Cerfa2033ExploitationExpenses {
   total: number;
 }
 
+export class Cerfa2033ExploitationExpenses_2024 {
+  purchaseOfMerchandise: number;
+  stockVariationMerchandise: number;
+  purchaseOfRawMaterials: number;
+  stockVariationRawMaterials: number;
+  otherExternalExpenses: {
+    loanFurniture: number;
+    loanRealEstate: number;
+    total: number;
+  };
+  tax: {
+    CFEandCVAE: number;
+    total: number;
+  };
+  remunerations: number;
+  social: number;
+  amortization: {
+    article: number;
+    total: number;
+  };
+  provisions: number;
+  otherExpenses: {
+    provisions: number;
+    cotisations: number;
+    total: number;
+  };
+  total: number;
+}
+
 export class Cerfa2033AccountingIncome {
   isIncomeTax: boolean;
   exploitationProducts: Cerfa2033ExeploitationProducts;
   exploitationExpenses: Cerfa2033ExploitationExpenses;
 }
 
+export class Cerfa2033AccountingIncome_2024 {
+  isIncomeTax: boolean;
+  exploitationProducts: Cerfa2033ExeploitationProducts;
+  exploitationExpenses: Cerfa2033ExploitationExpenses_2024;
+}
+
+
 export class Cerfa2033ExploitationResult {
   total: number;
   financialProducts: number;
@@ -443,7 +509,55 @@ export interface Cerfa2033 {
   isPageENil: boolean;
 }
 
+export interface Cerfa2033_2024 {
+  isNil: boolean;
+  isPageBNil: boolean;
+  isPageCNil: boolean;
+  isPageDNil: boolean;
+  society: Cerfa2033Society;
+  period: {
+    startDate: string,
+    endDate: string,
+    endDay: string,
+    endMonth: string,
+    endYear: string,
+    months: string,
+    previousExerciceMonths: string
+  };
+  fixedAsset: Cerfa2033FixedAsset;
+  circulatingActive: Cerfa2033CirculatingActive;
+  totalActive: Cerfa2033ActiveValues;
+  equity: Cerfa2033Equity_2024;
+  provisionsForRisks: number;
+  debts: Cerfa2033Debts_2024;
+  generalTotal: number;
+  referrals: Cerfa2033Referrals;
+  accountingIncome: Cerfa2033AccountingIncome_2024;
+  exploitationResult: Cerfa2033ExploitationResult;
+  benefitsOrLoses: number;
+  fiscalResult: Cerfa2033FiscalResult;
+  immobilizations: Cerfa2033Immobilizations;
+  amortizations: Cerfa2033Amortizations;
+  values: Cerfa2033Values;
+  provisions: Cerfa2033ProvisionNatures;
+  provisionsMoves: Cerfa2033ProvisionMoves;
+  ventilations: {
+    list: Cerfa2033ProvisionMovesVentilation[],
+    total: number;
+  },
+  reportableDeficits: Cerfa2033ReportableDeficits;
+  diverse: Cerfa2033ApplicationDiverse;
+  workForce: Cerfa2033WorkForce;
+  shareCapital: Cerfa2033ShareCapital;
+  subsidiaries: { total: number, list: Subsidiarie[] };
+  isPageGNil: boolean;
+  isPageFNil: boolean;
+  isPageENil: boolean;
+}
+
 export class ParamsGenerate2033 {
   @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
     isTest?: boolean;
-}
+}
+
+export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024;

package/ts/types/Interface/api/cerfa/2035.ts

@@ -4,6 +4,10 @@ import {
 } from './CreateCerfa';
 import {
   ApiProperty, ApiPropertyOptional, CerfaAddress, ViewerDetails, Accountant, CouncilDetails, EcfDetails, Termination,
+  AsponeTTV,
+  VehicleCerfaFuel,
+  AsponeTTC,
+  MotorCerfaType,
 } from '../../../..';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 import { OtherActivity } from './Utils';
@@ -29,7 +33,10 @@ export interface Cerfa2035Society {
   city: string;
 }
 
-export type Prepare2035Params = { idSociety: number, idExercice: number, values: Cerfa2035 & Cerfa2035WithSuites };
+export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
+export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites;
+
+export type Prepare2035Params = { idSociety: number, idExercice: number, values: FullCerfa2035 | FullCerfa2035_2024 };
 
 export interface Cerfa2035ProfessionalRecipes {
   collected: number;
@@ -158,6 +165,40 @@ export interface Cerfa2035Determination {
   deficit: number;
 }
 
+export interface Cerfa2035Determination_2024 {
+  surplus: number;
+  shortTermCapitalGains: number;
+  miscellaneousToBeReinstated: number;
+  civilSocietyBenefit: number;
+  totalSurplus: number;
+  insufficiency: number;
+  administrationFees: number;
+  depreciationAllowance: number;
+  shortTermLoss: number;
+  miscellaneousToBeDeducted: {
+    freeZone: {
+      amount: number;
+    };
+    newBusiness: {
+      onSavingsSalary: number;
+      amount: number;
+    };
+    innovativeCompanies: {
+      amount: number;
+      youngArtists: number;
+    }
+    doctorsExemption: {
+      amount: number;
+      sectorApprovedDoctors: number;
+    };
+    total: number;
+  }
+  civilSocietyDeficit: number;
+  totalInsufficiency: number;
+  profit: number;
+  deficit: number;
+}
+
 export interface Cerfa2035ValueAddedTax {
   grossReceipts: number;
   relatedToPurchases: {
@@ -166,6 +207,21 @@ export interface Cerfa2035ValueAddedTax {
   };
 }
 
+export interface Vehicle_2035_2024 {
+  name: string;
+  type: string;
+  motor: MotorCerfaType | null;
+  asponeType: AsponeTTV | null;
+  fiscalPower: number;
+  isBNCScale: boolean;
+  isBICScale: boolean;
+  fuel: VehicleCerfaFuel;
+  asponeFuel: AsponeTTC | null;
+  professionalKilometers: number;
+  deductible: number;
+  depreciationPracticedAtReintegrate: number;
+}
+
 export interface Cerfa2035KilometricAllowance {
   vehicles: Vehicle[];
   costsNotCoveredByKilometricAllowances: number;
@@ -173,6 +229,13 @@ export interface Cerfa2035KilometricAllowance {
   totalDepreciationPracticedAtReintegrate: number;
 }
 
+export interface Cerfa2035KilometricAllowance_2024 {
+  vehicles: Vehicle_2035_2024[];
+  costsNotCoveredByKilometricAllowances: number;
+  totalDeductible: number;
+  totalDepreciationPracticedAtReintegrate: number;
+}
+
 export interface Cerfa2035Recipes {
   fees: number;
   miscellaneousGains: number;
@@ -407,6 +470,199 @@ export interface Cerfa2035WithSuites {
   }
 }
 
+export interface Cerfa2035WithSuites_2024 {
+  header: {
+    siret: string;
+    mail: string;
+    phone: string;
+    name: string;
+    change: {
+      st: CerfaAddress;
+    },
+    declarantAddress: string;
+    declarantAddressDetails: CerfaAddress;
+    activityType: string;
+    activityStartDate: string;
+    privateSocietyAddress: string;
+    privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;
+    civilSocietyAddress: string;
+    informationsStartingPeriod: string;
+    informationsEndingPeriod: string;
+    address: CerfaAddress,
+    secondaryPracticeAddress: string;
+    secondaryPracticeAddressList: CerfaAddress[]
+  },
+  taxation: {
+    profitResult: number;
+    deficitResult: number;
+    exemptCharges: string;
+    depreciationCharges: number;
+    addedValueProducts: number;
+    portfolioCapitalIncome: number;
+    taxedNetTotal: number;
+    longTermTaxableAddedValue: number;
+    longTermDefferedAddedValue: number;
+    quindiciesExemption: boolean;
+    sexiesNewCompany: boolean;
+    exemptInnovatingActivity: boolean;
+    urbanZoneActivity: boolean;
+    othersExemption: boolean;
+    relatedCreationDate: string;
+    relatedActivityStartingDate: string;
+    nonProfessionnalProfit: number;
+    nonProfessionnalAddedValue: number;
+    nonProfessionnalProfitExemptions: number;
+    nonProfessionnalDeficit: number;
+    nonProfessionnalLongTermAddedValue: number;
+    nonProfessionnalYoungArtistsExemptions: number;
+    nonProfessionnalShortTermAddedValue: number;
+    productsAddedValue: { duodecies: number; }
+    chargesDeprecatedValue: { duodecies: number; };
+    accountant: Accountant;
+    council: CouncilDetails
+    certifiedAssociation: string;
+    ecf: EcfDetails;
+    declarantSignature: string;
+    signatureDate: string;
+    signaturePlace: string;
+    accountingSoftwareName: string;
+    isAccountingAccounterised: {
+      yes: boolean;
+      no: boolean;
+    }
+    certifiedAccountingProfessionnal: boolean;
+    aaOrOmga: boolean;
+    aaOrOmgaDetails: {
+      name: string | null,
+      address: CerfaAddress | null
+      number: string | null;
+    },
+    viewer: ViewerDetails,
+    longTermExemptAddedValue151: number;
+    longTermExemptAddedValue151A: number;
+    longTermExemptAddedValue238: number;
+    longTermExemptAddedValue151B: number;
+    profitExoneration: number;
+    addedValueExoneration: number;
+  },
+  declaration: {
+    paidService: string[];
+    paidServiceList: OtherActivity[];
+    incomesAmount: number;
+    employees: {
+      total: number;
+      disabled: number;
+      apprentice: number;
+    }
+    grossAmountSalary: number;
+    employeesCivilSociety: number;
+    netSalaryShare: number;
+    fixedAssets: {
+      currentYearPartDepreciation: number;
+      pastAssociatedPartDepreciation: number;
+      grossPriceTotal: number;
+      grossPriceLastAnnexTotal: number;
+      depreciableBaseTotal: number;
+      currentAssociatedPartDepreciation: number;
+      depreciableBaseLastAnnexTotal: number;
+      pastDepreciationsAmountsTotal: number;
+      pastDepreciationsAmountsLastAnnexTotal: number;
+      currentYearDepreciationsAmountsLastAnnexTotal: number;
+      currentYearDepreciationsAmountsTotal: number;
+      currentYearTotal: number;
+      vehicules: number;
+      currentYearNetGrant: number;
+      grossPriceDepreciationFraction: number;
+      vatAmountDepreciationFraction: number;
+      vatAmountTotal: number;
+      vatAmountLastAnnexTotal: number;
+      depreciableBaseDepreciationFraction: number;
+      list: Array<{
+        purchaseDate: string;
+        grossPrice: number;
+        vatAmount: number;
+        depreciableBase: number;
+        depreciationType: string;
+        depreciationRate: number;
+        pastDepreciationsAmounts: number;
+        currentYearDepreciationsAmounts: number;
+        type: string;
+      }>,
+      total: number;
+    },
+    addedValueEstablishing: {
+      list: Array<{
+        type: string;
+        purchaseDate: string;
+        transferDate: string;
+        originalValue: number;
+        depreciations: number;
+        residualValue: number;
+        handoverPrice: number;
+        shortTermValue: number;
+        longTermValue: number;
+      }>,
+      shortTermExemptArt151: number;
+      shortTermExemptArt151A: number;
+      shortTermExemptArt238: number;
+      longTermExemptArt151: number;
+      longTermExemptArt151A: number;
+      longTermExemptArt238: number;
+      longTermExemptArt151B: number;
+      shortTermValue: { toReport: number };
+      longTermValue: { toReport: number };
+      longTermSpread: number;
+      shortTermSpread: number;
+    },
+    resultsDistribution: {
+      slicePercentage: {
+        annexTotal: number
+      },
+      resultShare: {
+        annexTotal: number
+      },
+      individualProCharges: {
+        annexTotal: number
+      },
+      netAmount: {
+        annexTotal: number
+      },
+      longTermAddedValue: {
+        annexTotal: number
+      }
+      list: Array<ResultsDistributionList>
+    }
+    name: string;
+    siret: string;
+    termination: Termination;
+  }
+}
+
+export interface Cerfa2035_2024 {
+  isNil: boolean;
+  isPageENil: boolean;
+  isPageFNil: boolean;
+  isPageGNil: boolean;
+  society: Cerfa2035Society;
+  immobilizations: number;
+  professionalRecipes: Cerfa2035ProfessionalRecipes;
+  professionalExpenses: Cerfa2035ProfessionalExpenses;
+  determination: Cerfa2035Determination_2024;
+  valueAddedTax: Cerfa2035ValueAddedTax;
+  territorialContribution: number;
+  kilometricAllowances: Cerfa2035KilometricAllowance_2024;
+  period: { startDate: string, endDate: string, months: string };
+  shareCapital: Cerfa2035ShareCapital;
+  subsidiaries: { total: number, list: Subsidiarie[] };
+  annex?: {
+    recipes: Cerfa2035Recipes;
+    expenses: Cerfa2035Expenses;
+    addedValue: number;
+    addedValueContribution: number;
+    monoEstablishment: Cerfa2035MonoEstablishment | null;
+  }
+}
+
 export class ParamsGenerate2035 {
   @ApiPropertyOptional()
   @ToBoolean()