@silexpert/core 1.3.114 → 1.3.115-cerfa2050-2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (123) hide show
  1. package/dist/cjs/api/resources/AccountingFiles.d.ts.map +1 -1
  2. package/dist/cjs/api/resources/AccountingFiles.js +1 -0
  3. package/dist/cjs/api/resources/AccountingFiles.js.map +1 -1
  4. package/dist/cjs/api/resources/Inpi.d.ts +30 -0
  5. package/dist/cjs/api/resources/Inpi.d.ts.map +1 -1
  6. package/dist/cjs/api/resources/Inpi.js +40 -0
  7. package/dist/cjs/api/resources/Inpi.js.map +1 -1
  8. package/dist/cjs/types/Enum/Aspone.d.ts +8 -0
  9. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  10. package/dist/cjs/types/Enum/Aspone.js +11 -1
  11. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  12. package/dist/cjs/types/Enum/BalanceSheet.d.ts +64 -0
  13. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  14. package/dist/cjs/types/Enum/BalanceSheet.js +152 -66
  15. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  16. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +57 -13
  17. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  18. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +56 -12
  19. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  20. package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
  21. package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
  22. package/dist/cjs/types/Enum/IncomeStatement.d.ts +32 -0
  23. package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  24. package/dist/cjs/types/Enum/IncomeStatement.js +66 -33
  25. package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
  26. package/dist/cjs/types/Enum/Unit.d.ts +10 -3
  27. package/dist/cjs/types/Enum/Unit.d.ts.map +1 -1
  28. package/dist/cjs/types/Enum/Unit.js +11 -0
  29. package/dist/cjs/types/Enum/Unit.js.map +1 -1
  30. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
  31. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  32. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  33. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +3 -2
  34. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  35. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  36. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1578 -1626
  37. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  38. package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
  39. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +2 -1
  40. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  41. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  42. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +6 -1
  43. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  44. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  45. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
  46. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  47. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  48. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts +58 -0
  49. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts.map +1 -1
  50. package/dist/cjs/types/Interface/api/inpi/inpi.js.map +1 -1
  51. package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
  52. package/dist/cjs/utils/vat/3310/century25.js +10 -10
  53. package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
  54. package/dist/mjs/api/resources/AccountingFiles.d.ts.map +1 -1
  55. package/dist/mjs/api/resources/AccountingFiles.js +1 -0
  56. package/dist/mjs/api/resources/AccountingFiles.js.map +1 -1
  57. package/dist/mjs/api/resources/Inpi.d.ts +30 -0
  58. package/dist/mjs/api/resources/Inpi.d.ts.map +1 -1
  59. package/dist/mjs/api/resources/Inpi.js +40 -0
  60. package/dist/mjs/api/resources/Inpi.js.map +1 -1
  61. package/dist/mjs/types/Enum/Aspone.d.ts +8 -0
  62. package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
  63. package/dist/mjs/types/Enum/Aspone.js +10 -0
  64. package/dist/mjs/types/Enum/Aspone.js.map +1 -1
  65. package/dist/mjs/types/Enum/BalanceSheet.d.ts +64 -0
  66. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  67. package/dist/mjs/types/Enum/BalanceSheet.js +151 -65
  68. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  69. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +57 -13
  70. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  71. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +56 -12
  72. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  73. package/dist/mjs/types/Enum/GlobalRegime.js +19 -19
  74. package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
  75. package/dist/mjs/types/Enum/IncomeStatement.d.ts +32 -0
  76. package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  77. package/dist/mjs/types/Enum/IncomeStatement.js +65 -32
  78. package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
  79. package/dist/mjs/types/Enum/Unit.d.ts +10 -3
  80. package/dist/mjs/types/Enum/Unit.d.ts.map +1 -1
  81. package/dist/mjs/types/Enum/Unit.js +11 -0
  82. package/dist/mjs/types/Enum/Unit.js.map +1 -1
  83. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
  84. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  85. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  86. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +3 -2
  87. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  88. package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
  89. package/dist/mjs/types/Interface/api/cerfa/2050.d.ts +1578 -1626
  90. package/dist/mjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  91. package/dist/mjs/types/Interface/api/cerfa/2050.js.map +1 -1
  92. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +2 -1
  93. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  94. package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
  95. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +6 -1
  96. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  97. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  98. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
  99. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  100. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  101. package/dist/mjs/types/Interface/api/inpi/inpi.d.ts +58 -0
  102. package/dist/mjs/types/Interface/api/inpi/inpi.d.ts.map +1 -1
  103. package/dist/mjs/types/Interface/api/inpi/inpi.js.map +1 -1
  104. package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -1
  105. package/dist/mjs/utils/vat/3310/century25.js +10 -10
  106. package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
  107. package/package.json +1 -1
  108. package/ts/api/resources/AccountingFiles.ts +1 -0
  109. package/ts/api/resources/Inpi.ts +45 -0
  110. package/ts/types/Enum/Aspone.ts +10 -0
  111. package/ts/types/Enum/BalanceSheet.ts +151 -65
  112. package/ts/types/Enum/BalanceSheetQuestionWording.ts +126 -81
  113. package/ts/types/Enum/GlobalRegime.ts +19 -19
  114. package/ts/types/Enum/IncomeStatement.ts +66 -32
  115. package/ts/types/Enum/Unit.ts +11 -0
  116. package/ts/types/Interface/api/balanceSheet/ReadBalanceSheet.ts +4 -2
  117. package/ts/types/Interface/api/cerfa/2031.ts +3 -2
  118. package/ts/types/Interface/api/cerfa/2050.ts +1571 -1393
  119. package/ts/types/Interface/api/cerfa/2065.ts +2 -2
  120. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +15 -2
  121. package/ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts +4 -2
  122. package/ts/types/Interface/api/inpi/inpi.ts +64 -0
  123. package/ts/utils/vat/3310/century25.ts +10 -11
@@ -1,1676 +1,1628 @@
1
- type Cerfa2050GrantOrExchange = {
2
- timeDifferential: number;
3
- decreasing: number;
4
- exceptionalAmortization: number;
5
- };
6
- type Cerfa2050BalanceSheetProvision = {
7
- startingAmount: number;
8
- increases: number;
9
- decreases: number;
10
- endingAmount: number;
11
- };
12
- type Cerfa2050AddedValues = {
13
- productsNature: number;
14
- originalValue: number;
15
- netValueRevaluation: number;
16
- amortizations: number;
17
- otherAmortizations: number;
18
- residualValue: number;
19
- sellingPrice: number;
20
- addedValueGlobalAmount: number;
21
- shortTerm: number;
22
- longTerm19Percent: number;
23
- longTerm15Percent: number;
24
- longTerm0Percent: number;
25
- };
26
- type Cerfa2050AddedValuesAllocation = {
27
- addedValueOrigin: number;
28
- netAddedValueAmount: number;
29
- reintegratedAmount: number;
30
- exerciseResultAmount: number;
31
- remainingAmount: number;
32
- };
33
- type Cerfa2050LongTermDepreciation = {
34
- depreciation: number;
35
- addedValueImputation: number;
36
- balanceDepreciations: number;
37
- '19Percent': number;
38
- resultAttributable: number;
39
- resultAttributableBis: number;
40
- '15Percent': number;
41
- resultImputation: number;
42
- depreciationsBalance: number;
43
- };
44
- type Cerfa2050ReserveClosing = {
45
- '18PercentTaxed': number;
46
- '10PercentTaxed': number;
47
- '19PercentTaxed': number;
48
- '25PercentTaxed': number;
49
- '15PercentTaxed': number;
1
+ import { IExercice } from '../../..';
2
+ import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
+ import { CerfaAddress } from './ReadCerfa';
4
+ type AddedValueEstablishing = {
5
+ amortizations: {
6
+ addedValue: number;
7
+ shortTerm: number;
8
+ };
9
+ amortizationsDeductibleChargesExcluded: {
10
+ addedValue: number;
11
+ shortTerm: number;
12
+ };
13
+ amortizationsNonAccountingUsed: {
14
+ addedValue: number;
15
+ shortTerm: number;
16
+ };
17
+ diverse: {
18
+ addedValue: number;
19
+ longTerm0Percent: number;
20
+ longTerm15Percent: number;
21
+ longTerm19Percent: number;
22
+ shortTerm: number;
23
+ };
24
+ grants: {
25
+ longTerm0Percent: number;
26
+ longTerm15Percent: number;
27
+ longTerm19Percent: number;
28
+ };
29
+ longTermAddedValue19: number;
30
+ moreValues: Array<{
31
+ addedValue: number;
32
+ addedValueGlobalAmount: number;
33
+ longTerm0Percent: number;
34
+ longTerm15Percent: number;
35
+ longTerm19Percent: number;
36
+ sellingPrice: number;
37
+ shortTerm: number;
38
+ }>;
39
+ otherAddedValues: number;
40
+ provisions: {
41
+ longTerm0Percent: number;
42
+ longTerm15Percent: number;
43
+ longTerm19Percent: number;
44
+ };
45
+ residualFraction: {
46
+ addedValue: number;
47
+ shortTerm: number;
48
+ };
49
+ residualValues: Array<{
50
+ amortizations: number;
51
+ netValueRevaluation: number;
52
+ originalValue: number;
53
+ otherAmortizations: number;
54
+ productsNature: string;
55
+ acquisitionDate: string;
56
+ residualValue: number;
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+ }>;
58
+ shortTermAddedValue: number;
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+ shortTermAddedValue0: number;
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+ shortTermAddedValue15: number;
50
61
  };
51
- export type Cerfa2050 = {
52
- isNil: boolean;
53
- societyName: string;
54
- closingDateWithSeparators: string;
55
- balanceSheetAssets: {
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- companyAddress: string;
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- siret: string;
58
- financialPeriod: string;
59
- financialPeriodLast: string;
60
- closingDateDay: string;
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- closingDateMonth: string;
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- closingDateYear: string;
63
- establishmentCost: {
64
- amortization: number;
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- net: number;
66
- gross: number;
67
- };
68
- development: {
69
- amortization: number;
70
- net: number;
71
- gross: number;
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- };
73
- concession: {
74
- gross: number;
75
- amortization: number;
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- net: number;
77
- };
78
- goodwill: {
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- gross: number;
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- amortization: number;
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- net: number;
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- };
83
- intangibleAsset: {
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- gross: number;
85
- amortization: number;
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- net: number;
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- };
88
- intangibleAssetDeposit: {
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- amortization: number;
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- net: number;
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- gross: number;
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- };
93
- land: {
94
- gross: number;
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- amortization: number;
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- net: number;
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- };
98
- building: {
99
- gross: number;
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- amortization: number;
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- net: number;
102
- };
103
- equipment: {
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- gross: number;
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- amortization: number;
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- net: number;
107
- };
108
- tangibleAsset: {
109
- gross: number;
110
- amortization: number;
111
- net: number;
112
- };
113
- currentImmobilization: {
114
- gross: number;
115
- amortization: number;
116
- net: number;
117
- };
118
- advance: {
119
- gross: number;
120
- amortization: number;
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- net: number;
122
- };
123
- assessedParticipation: {
124
- gross: number;
125
- amortization: number;
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- net: number;
127
- };
128
- otherParticipations: {
129
- gross: number;
130
- amortization: number;
131
- net: number;
132
- };
133
- debtLinkedParticipation: {
134
- gross: number;
135
- amortization: number;
136
- net: number;
137
- };
138
- othersImmobilizedEquities: {
139
- gross: number;
140
- amortization: number;
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- net: number;
142
- };
143
- credit: {
144
- gross: number;
145
- amortization: number;
146
- net: number;
147
- };
148
- financialFreeze: {
149
- gross: number;
150
- amortization: number;
151
- net: number;
152
- };
153
- total1: {
154
- gross: number;
155
- net: number;
156
- };
157
- total2: {
158
- gross: number;
159
- net: number;
160
- amortization: number;
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- };
162
- rawMaterial: {
163
- gross: number;
164
- net: number;
165
- amortization: number;
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- };
167
- goodInProduction: {
168
- gross: number;
169
- net: number;
170
- amortization: number;
171
- };
172
- servicesInProduction: {
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- gross: number;
174
- net: number;
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- amortization: number;
176
- };
177
- intermediateProduct: {
178
- gross: number;
179
- net: number;
180
- amortization: number;
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- };
182
- goods: {
183
- gross: number;
184
- net: number;
185
- amortization: number;
186
- };
187
- orderDeposit: {
188
- gross: number;
189
- net: number;
190
- amortization: number;
191
- };
192
- linkedClients: {
193
- gross: number;
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- net: number;
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- amortization: number;
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- };
197
- otherDebts: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
202
- subscribedCapital: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
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- marketableSecurity: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
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- availabilities: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
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- noticedCharges: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
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- total3: {
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- gross: number;
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- net: number;
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- amortization: number;
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- };
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- total4: {
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- gross: number;
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- net: number;
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- };
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- total5: {
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- gross: number;
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- net: number;
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- };
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- total6: {
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- gross: number;
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- net: number;
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- };
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- generalTotal: {
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- gross: number;
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- amortization: number;
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- net: number;
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- };
244
- leaseholdRights: number;
245
- lessThanOneYearPortion: number;
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- moreThanOneYearPortion: number;
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- immobilizations: number;
248
- stocks: number;
249
- debts: number;
250
- };
251
- balanceSheetLiabilities: {
252
- generalTotal: number;
253
- depositedShareCapital: number;
254
- shareCapital: number;
255
- mergerBonus: number;
256
- legalReserve: number;
257
- statuaryReserve: number;
258
- regulatedReserves: number;
259
- othersRegulatedReserves: number;
260
- revaluationGapEquivalence: number;
261
- specialRegulatedReserves: number;
262
- othersRegulatedReservesArtRelated: number;
263
- againReported: number;
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- exerciseResult: number;
265
- investmentGrants: number;
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- regulatedProvisions: number;
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- total1: number;
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- total2: number;
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- total3: number;
270
- total4: number;
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- total5: number;
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- equitySecurityProductsEmission: number;
273
- conditionnedAdvances: number;
274
- risksProvisions: number;
275
- chargesProvisions: number;
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- compulsoryLoan: number;
277
- othersCompulsoryLoan: number;
278
- creditEstablishmentLoans: number;
279
- diverseLoans: number;
280
- diverseLoansParticipatory: number;
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- loansCurrentOrders: number;
282
- supplierDebts: number;
283
- socialDebts: number;
284
- immobilizationDebts: number;
285
- otherDebts: number;
286
- noticedProducts: number;
287
- revaluationGap: number;
288
- revaluationSpecialReserve: number;
289
- revaluationReserve: number;
290
- specialReserveLongTermAddedValues: number;
291
- noticedDebts: number;
292
- bankCooperation: number;
293
- specialRevaluationGap: number;
294
- revaluationReturnGap: number;
295
- };
296
- incomeStatement: {
297
- goodsSales: {
298
- exports: number;
299
- france: number;
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- total: number;
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- };
302
- soldGoods: {
303
- exports: number;
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- france: number;
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- total: number;
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- };
307
- soldServices: {
308
- exports: number;
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- france: number;
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- total: number;
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- };
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- netTurnOver: {
313
- exports: number;
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- france: number;
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- total: number;
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- };
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- immobilizedProduction: {
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- total: number;
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- };
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- storedProduction: {
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- total: number;
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- };
323
- exploitationGrant: {
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- total: number;
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- };
326
- amortizationPartExange: {
327
- total: number;
328
- };
329
- otherProducts: {
330
- total: number;
331
- };
332
- exploitationproductsTotal: {
333
- total: number;
334
- };
335
- goodsPurchase: {
336
- total: number;
337
- };
338
- rawMaterialPurchase: {
339
- total: number;
340
- };
341
- stocksVariationsGoods: {
342
- total: number;
343
- };
344
- stocksVariationsRawMaterial: {
345
- total: number;
346
- };
347
- otherPurchases: {
348
- total: number;
349
- };
350
- taxes: {
351
- total: number;
352
- };
353
- salaries: {
354
- total: number;
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- };
356
- socialCharges: {
357
- total: number;
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- };
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- amortizationAllocation: {
360
- total: number;
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- };
362
- stockProvision: {
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- total: number;
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- };
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- stockProvisionCurrentAsset: {
366
- total: number;
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- clientAccounts: Cerfa2050BalanceSheetProvision;
1011
- depreciation: Cerfa2050BalanceSheetProvision;
1012
- depreciationProvisionsTotal: Cerfa2050BalanceSheetProvision;
1013
- depreciationProvisionsGeneralTotal: Cerfa2050BalanceSheetProvision;
1014
- exploitation: {
1015
- increases: number;
1016
- decreases: number;
1017
- };
1018
- financial: {
1019
- increases: number;
1020
- decreases: number;
1021
- };
1022
- exceptional: {
1023
- increases: number;
1024
- decreases: number;
1025
- };
1026
- closureDepreciation: number;
880
+ previousExerciseList: Array<{
881
+ charges: number;
882
+ details: string;
883
+ products: number;
884
+ }>;
885
+ profitTaxes: {
886
+ exercise: number;
1027
887
  };
1028
- closingFinancialPeriodDebtsState: {
1029
- debtParticipationLinked: {
1030
- afterFirstYear: number;
1031
- oneYear: number;
1032
- grossValue: number;
1033
- };
1034
- credits: {
1035
- grossValue: number;
1036
- oneYear: number;
1037
- afterFirstYear: number;
1038
- };
1039
- otherFinancialImmo: {
1040
- oneYear: number;
1041
- afterFirstYear: number;
1042
- grossValue: number;
1043
- };
1044
- litigiousClients: {
1045
- grossValue: number;
1046
- };
1047
- otherClientsDebts: {
1048
- grossValue: number;
1049
- };
1050
- equityLoansDebt: {
1051
- grossValue: number;
1052
- };
1053
- securitySocialSystem: {
1054
- grossValue: number;
1055
- };
1056
- addedValueTaxes: {
1057
- grossValue: number;
1058
- oneYear: number;
1059
- fiveYears: number;
1060
- afterFiveYears: number;
1061
- };
1062
- otherTaxes: {
1063
- grossValue: number;
1064
- };
1065
- diverse: {
1066
- grossValue: number;
1067
- };
1068
- groups: {
1069
- grossValue: number;
1070
- };
1071
- grossValue: number;
1072
- diverseOverdrawn: {
1073
- grossValue: number;
1074
- };
1075
- financialPeriodLoans: {
1076
- grossValue: number;
1077
- };
1078
- financialPeriodRefunds: {
1079
- grossValue: number;
1080
- };
1081
- loansForAssociates: {
1082
- grossValue: number;
1083
- };
1084
- totals: {
1085
- afterFirstYear: number;
1086
- grossValue: number;
1087
- oneYear: number;
1088
- };
1089
- obligatoryConvertibleLoans: {
1090
- grossValue: number;
1091
- oneYear: number;
1092
- afterFiveYears: number;
1093
- fiveYears: number;
1094
- };
1095
- otherObligatoryLoans: {
1096
- grossValue: number;
1097
- oneYear: number;
1098
- afterFiveYears: number;
1099
- fiveYears: number;
1100
- };
1101
- oneYearLoans: {
1102
- grossValue: number;
1103
- oneYear: number;
1104
- fiveYears: number;
1105
- afterFiveYears: number;
1106
- };
1107
- afterOneYearLoans: {
1108
- grossValue: number;
1109
- oneYear: number;
1110
- fiveYears: number;
1111
- afterFiveYears: number;
1112
- };
1113
- diverseLoans: {
1114
- grossValue: number;
1115
- oneYear: number;
1116
- fiveYears: number;
1117
- afterFiveYears: number;
1118
- };
1119
- providers: {
1120
- grossValue: number;
1121
- oneYear: number;
1122
- fiveYears: number;
1123
- afterFiveYears: number;
1124
- };
1125
- socialSecurity: {
1126
- grossValue: number;
1127
- oneYear: number;
1128
- fiveYears: number;
1129
- afterFiveYears: number;
1130
- };
1131
- benefitsStateTaxes: {
1132
- grossValue: number;
1133
- oneYear: number;
1134
- fiveYears: number;
1135
- afterFiveYears: number;
1136
- };
1137
- endorsedObligation: {
1138
- grossValue: number;
1139
- oneYear: number;
1140
- fiveYears: number;
1141
- afterFiveYears: number;
1142
- };
1143
- otherStateLevies: {
1144
- grossValue: number;
1145
- oneYear: number;
1146
- fiveYears: number;
1147
- afterFiveYears: number;
1148
- };
1149
- immobilizationAccountsDebts: {
1150
- grossValue: number;
1151
- oneYear: number;
1152
- fiveYears: number;
1153
- afterFiveYears: number;
1154
- };
1155
- partners: {
1156
- grossValue: number;
1157
- oneYear: number;
1158
- fiveYears: number;
1159
- afterFiveYears: number;
1160
- };
1161
- otherLiabilities: {
1162
- grossValue: number;
1163
- oneYear: number;
1164
- fiveYears: number;
1165
- afterFiveYears: number;
1166
- };
1167
- otherEquitiesLiabilities: {
1168
- grossValue: number;
1169
- oneYear: number;
1170
- fiveYears: number;
1171
- afterFiveYears: number;
1172
- };
1173
- noticedProducts: {
1174
- grossValue: number;
1175
- oneYear: number;
1176
- fiveYears: number;
1177
- afterFiveYears: number;
1178
- };
1179
- benefitsTaxes: {
1180
- grossValue: number;
1181
- };
1182
- curentAssetAddedValueTaxes: {
1183
- grossValue: number;
1184
- };
1185
- currentAssetOtherClientsDebts: {
1186
- grossValue: number;
1187
- };
1188
- depreciationProvision: number;
1189
- debtStateTotals: {
1190
- oneYear: number;
1191
- fiveYears: number;
1192
- afterFiveYears: number;
1193
- grossValue: number;
1194
- };
1195
- subscritpedLoans: {
1196
- grossValue: number;
1197
- };
1198
- repaidLoans: {
1199
- grossValue: number;
1200
- };
1201
- diversePartnersLoans: {
1202
- afterFiveyears: number;
1203
- };
1204
- personnel: {
1205
- oneYear: number;
1206
- fiveYears: number;
1207
- afterFiveYears: number;
1208
- grossValue: number;
1209
- };
888
+ provisionsChargesTransfers: {
889
+ exercise: number;
1210
890
  };
1211
- fiscalResultEstablishing: {
1212
- irForm: number;
1213
- partnersSalary: {
1214
- accountingBenefit: number;
1215
- };
1216
- nonDeductibleAdvantages: number;
1217
- amortizationsExcess: number;
1218
- vehiculesTaxes: number;
1219
- rentFraction: number;
1220
- rentFractionReintegrationExcempted: number;
1221
- otherLoads: number;
1222
- nonDeductibleLoads: number;
1223
- stateLoads: number;
1224
- penalties: number;
1225
- financialLoads: number;
1226
- nonDeductionAdmittedLoads: {
1227
- total1: number;
1228
- total2: number;
1229
- };
1230
- reintegrationsArt155: number;
1231
- corporationTax: number;
1232
- share: number;
1233
- gieBenefits: number;
1234
- art209Benefits: number;
1235
- depreciationTaxed: number;
1236
- zeroPercentDepreciationTaxed: number;
1237
- shortTermAddedValue: number;
1238
- fusionAddedValue: number;
1239
- valuesGap: number;
1240
- excessInterests: number;
1241
- foreignDeficits: number;
1242
- companiesZone: number;
1243
- zeroPercentShare: number;
1244
- taxationChargesReintegration: number;
1245
- taxationTonnageFiscalResult: number;
1246
- reintegration: {
1247
- diverseReintegration: number;
1248
- };
1249
- reintegrationTotal: number;
1250
- financialPeriodLoss: number;
1251
- gieLossShare: number;
1252
- nonDeductibleProvisions: number;
1253
- '15PercentAddedValue': number;
1254
- '0PercentAddedValue': number;
1255
- '19PercentAddedValue': number;
1256
- depreciationAddedValue: number;
1257
- deficitAddedValue: number;
1258
- otherAddedValue: number;
1259
- shortTermAddedValueFraction: number;
1260
- motherSocietiesShare: number;
1261
- motherSocieties: number;
1262
- nonEligibleProducts: number;
1263
- communitiesDeductions: number;
1264
- amortizationAugmentation: number;
1265
- companiesRecovery: number;
1266
- zfuArt44: number;
1267
- urbanBasin: number;
1268
- newCompanies: number;
1269
- siicArt208: number;
1270
- jobBasin: number;
1271
- ruralRevitalization: number;
1272
- jeiArt44: number;
1273
- defenseRestructurating: number;
1274
- freeZone: number;
1275
- developmentZone: number;
1276
- indicationsMeasureTotal: number;
1277
- opcvmValuesGap: number;
1278
- exceptionalDeductionArt39: number;
1279
- exceptionalDeductionArt39A: number;
1280
- exceptionalDeductionArt39B: number;
1281
- exceptionalDeductionArt39F: number;
1282
- exceptionalDeductionArt39G: number;
1283
- exceptionalDeductionArt39E: number;
1284
- exceptionalDeductionArt39C: number;
1285
- exceptionalDeductionArt39D: number;
1286
- clearedDebt: number;
1287
- diverseDeductionsTotal: number;
1288
- tonnageAffectedProductsDeduction: number;
1289
- fiscalResultTotal: number;
1290
- fiscalResultAnteriorDeficit: number;
1291
- fiscalResultImputedDeficits: number;
1292
- fiscalResultDeficit: number;
1293
- fiscalResultBenefit: number;
1294
- fiscalResultBenefitBeforeImputation: number;
1295
- fiscalResultDeficitBeforeImputation: number;
1296
- accountingBenefit: number;
891
+ rawMaterialPurchase: {
892
+ total: number;
893
+ };
894
+ rentalPropertyProduct: {
895
+ exercise: number;
896
+ };
897
+ resutlBeforeTaxation: {
898
+ total: number;
899
+ };
900
+ salaries: {
901
+ total: number;
902
+ };
903
+ socialCharges: {
904
+ total: number;
905
+ };
906
+ socialSubscriptionsAmount: {
907
+ exercise: number;
908
+ };
909
+ soldGoods: {
910
+ exports: number;
911
+ france: number;
912
+ total: number;
913
+ };
914
+ soldServices: {
915
+ exports: number;
916
+ france: number;
917
+ total: number;
918
+ };
919
+ stockProvision: {
920
+ total: number;
921
+ };
922
+ stockProvisionCharges: {
923
+ total: number;
924
+ };
925
+ stockProvisionCurrentAsset: {
926
+ total: number;
927
+ };
928
+ stocksVariationsGoods: {
929
+ total: number;
930
+ };
931
+ stocksVariationsRawMaterial: {
932
+ total: number;
933
+ };
934
+ storedProduction: {
935
+ total: number;
936
+ };
937
+ taxes: {
938
+ total: number;
939
+ };
940
+ totalCharges: {
941
+ exercise: number;
942
+ };
943
+ totalLossProfit: {
944
+ exercise: number;
945
+ };
946
+ totalProducts: {
947
+ exercise: number;
1297
948
  };
949
+ transferableSecurityHandoverNetCharges: {
950
+ total: number;
951
+ };
952
+ };
953
+ type LeaveCompensation = {
954
+ charges: Array<{
955
+ grant: number;
956
+ label: string;
957
+ reprise: number;
958
+ }>;
959
+ chargesProvisions: Array<{
960
+ grant: number;
961
+ label: string;
962
+ reprise: number;
963
+ }>;
964
+ deductibleAmount: number;
965
+ deficitToReport: number;
966
+ deficitsToReportTotal: number;
967
+ depreciationProvisions: Array<{
968
+ grant: number;
969
+ label: string;
970
+ reprise: number;
971
+ }>;
972
+ financialPeriodDeficit: number;
973
+ grants: {
974
+ total: number;
975
+ };
976
+ imputedDeficits: number;
1298
977
  leaveCompensation: {
1299
- deficitToReport: number;
1300
- transferedDeficits: number;
1301
- operationsNumber: number;
1302
- imputedDeficits: number;
1303
- reportableDeficits: number;
1304
- financialPeriodDeficit: number;
1305
- deficitsToReportTotal: number;
1306
- deductibleAmount: number;
1307
- chargesProvisions: Array<{
1308
- label: string;
1309
- reprise: number;
1310
- grant: number;
1311
- }>;
1312
- depreciationProvisions: Array<{
1313
- label: string;
1314
- reprise: number;
1315
- grant: number;
1316
- }>;
1317
- charges: Array<{
1318
- label: string;
1319
- reprise: number;
1320
- grant: number;
1321
- }>;
1322
- grants: {
1323
- total: number;
1324
- };
1325
- recapture: {
1326
- total: number;
1327
- };
1328
- reintegrationAmount: {
1329
- startingPeriod: number;
1330
- imputation: number;
1331
- endingPeriodNet: number;
1332
- };
978
+ grant: number;
979
+ recapture: number;
980
+ };
981
+ operationsNumber: number;
982
+ recapture: {
983
+ total: number;
984
+ };
985
+ reintegrationAmount: {
986
+ endingPeriodNet: number;
987
+ imputation: number;
988
+ startingPeriod: number;
989
+ };
990
+ reportableDeficits: number;
991
+ transferedDeficits: number;
992
+ };
993
+ type LongTermDepreciationMonitoring = {
994
+ addedValueRecord: number;
995
+ companyTax: Array<{
996
+ '15Percent'?: number;
997
+ '19Percent'?: number;
998
+ depreciationsBalance: number;
999
+ resultAttributable?: number;
1000
+ resultImputation: number;
1001
+ }>;
1002
+ netProfits: number;
1003
+ netProfitsLongTermExcluded: number;
1004
+ revenueTax: Array<{
1005
+ balanceDepreciations: number;
1006
+ depreciation: number;
1007
+ addedValueImputation?: number;
1008
+ }>;
1009
+ };
1010
+ type RedeemableImmobilizationRevaluationDetail = {
1011
+ addedAmount: number;
1012
+ amortizationIncrease: number;
1013
+ grossValueIncrease: number;
1014
+ residualFraction: number;
1015
+ specialProvision: number;
1016
+ supplementAmount: number;
1017
+ };
1018
+ type RedeemableImmobilizationRevaluation = {
1019
+ concessions: RedeemableImmobilizationRevaluationDetail;
1020
+ constructions: RedeemableImmobilizationRevaluationDetail;
1021
+ currentImmobilization: RedeemableImmobilizationRevaluationDetail;
1022
+ goodwill: RedeemableImmobilizationRevaluationDetail;
1023
+ lands: RedeemableImmobilizationRevaluationDetail;
1024
+ otherEquities: RedeemableImmobilizationRevaluationDetail;
1025
+ otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
1026
+ participations: RedeemableImmobilizationRevaluationDetail;
1027
+ technicalInstallation: RedeemableImmobilizationRevaluationDetail;
1028
+ reportableDeficits: {
1029
+ endingSpecialProvision: number;
1030
+ operatingResultFraction: number;
1031
+ startingSpecialProvision: number;
1032
+ };
1033
+ total: RedeemableImmobilizationRevaluationDetail;
1034
+ };
1035
+ type ResultAllocation = {
1036
+ allocation: {
1037
+ dividends: number;
1038
+ legalReserves: number;
1039
+ otherDistribution: number;
1040
+ otherReserves: number;
1041
+ report: number;
1042
+ total: number;
1333
1043
  };
1334
- resultAllocation: {
1335
- origins: {
1336
- total: number;
1337
- report: number;
1044
+ diverseInformations: {
1045
+ addedValueAmount: number;
1046
+ assitances: number;
1047
+ centerNumber: string;
1048
+ costPrice: number;
1049
+ deductibleVat: number;
1050
+ discountEffects: number;
1051
+ exceptionalAmortizationInvestmeentAmount: number;
1052
+ externalPersonnel: number;
1053
+ feeRetrocession: number;
1054
+ groups: {
1055
+ addedValue0Percent: number;
1056
+ addedValue15Percent: number;
1057
+ addedValue19Percent: number;
1058
+ imputations: number;
1338
1059
  result: number;
1339
- reserveDebit: number;
1340
1060
  };
1341
- allocation: {
1342
- legalReserves: number;
1343
- dividends: number;
1344
- otherDistribution: number;
1345
- report: number;
1346
- total: number;
1347
- otherReserves: number;
1348
- };
1349
- diverseInformations: {
1350
- costPrice: number;
1351
- movableLeaseCommitment: number;
1352
- propertyLeaseCommitment: number;
1353
- discountEffects: number;
1354
- renting: number;
1355
- feeRetrocession: number;
1356
- payments: number;
1357
- externalPersonnel: number;
1358
- otherAccounts: number;
1359
- otherAccountsDues: number;
1360
- professionalTax: number;
1361
- othersTaxesOilProducts: number;
1362
- otherTaxes: number;
1363
- postTotal: number;
1364
- vatAmount: number;
1365
- deductibleVat: number;
1366
- salaryGrossAmount: number;
1367
- addedValueAmount: number;
1368
- highInterestRate: number;
1369
- centerNumber: number;
1370
- participation: number;
1371
- asssitances: number;
1372
- exceptionalAmortizationInvestmeentAmount: number;
1373
- society: {
1374
- result: number;
1375
- addedValue15Percent: number;
1376
- addedValue0Percent: number;
1377
- addedValue19Percent: number;
1378
- imputation: number;
1379
- };
1380
- groups: {
1381
- addedValue15Percent: number;
1382
- addedValue0Percent: number;
1383
- addedValue19Percent: number;
1384
- imputations: number;
1385
- result: number;
1386
- };
1387
- regimeSociety: number;
1388
- siret: number;
1389
- post2052Total: number;
1390
- rentAmount: number;
1391
- postDetailsSubcontrating: number;
1061
+ highInterestRate: number;
1062
+ movableLeaseCommitment: number;
1063
+ otherAccounts: number;
1064
+ otherAccountsDues: number;
1065
+ otherTaxes: number;
1066
+ othersTaxesOilProducts: number;
1067
+ participation: AsponeT01;
1068
+ payments: number;
1069
+ post2052Total: number;
1070
+ postDetailsSubcontrating: number;
1071
+ postTotal: number;
1072
+ professionalTax: number;
1073
+ propertyLeaseCommitment: number;
1074
+ regimeSociety: AsponeTSO;
1075
+ rentAmount: number;
1076
+ renting: number;
1077
+ salaryGrossAmount: number;
1078
+ siret: string;
1079
+ society: {
1080
+ addedValue0Percent: number;
1081
+ addedValue15Percent: number;
1082
+ addedValue19Percent: number;
1083
+ imputation: number;
1084
+ result: number;
1392
1085
  };
1086
+ vatAmount: number;
1393
1087
  };
1394
- addedValueEstablishing: {
1395
- 0: Cerfa2050AddedValues;
1396
- 1: Cerfa2050AddedValues;
1397
- 2: Cerfa2050AddedValues;
1398
- 3: Cerfa2050AddedValues;
1399
- 4: Cerfa2050AddedValues;
1400
- 5: Cerfa2050AddedValues;
1401
- 6: Cerfa2050AddedValues;
1402
- 7: Cerfa2050AddedValues;
1403
- 8: Cerfa2050AddedValues;
1404
- 9: Cerfa2050AddedValues;
1405
- 10: Cerfa2050AddedValues;
1406
- 11: Cerfa2050AddedValues;
1407
- residualFraction: {
1408
- addedValue: number;
1409
- shortTerm: number;
1410
- };
1411
- amortizations: {
1412
- shortTerm: number;
1413
- addedValue: number;
1414
- };
1415
- amortizationsDeductibleChargesExcluded: {
1416
- shortTerm: number;
1417
- addedValue: number;
1418
- };
1419
- amortizationsNonAccountingUsed: {
1420
- shortTerm: number;
1421
- addedValue: number;
1422
- };
1423
- provisions: {
1424
- longTerm15Percent: number;
1425
- longTerm19Percent: number;
1426
- longTerm0Percent: number;
1427
- };
1428
- grants: {
1429
- longTerm19Percent: number;
1430
- longTerm15Percent: number;
1431
- longTerm0Percent: number;
1432
- };
1433
- diverse: {
1434
- shortTerm: number;
1435
- longTerm19Percent: number;
1436
- longTerm15Percent: number;
1437
- longTerm0Percent: number;
1438
- addedValue: number;
1439
- };
1440
- shortTermAddedValue: number;
1441
- shortTermAddedValue15: number;
1442
- longTermAddedValue19: number;
1443
- shortTermAddedValue0: number;
1444
- otherAddedValues: number;
1445
- };
1446
- addedValuesAllocation: {
1447
- ir: number;
1448
- fusionAddedValue: number;
1449
- societySupplyAddedValue: number;
1450
- 0: Cerfa2050AddedValuesAllocation;
1451
- 1: Cerfa2050AddedValuesAllocation;
1452
- 2: Cerfa2050AddedValuesAllocation;
1453
- 3: Cerfa2050AddedValuesAllocation;
1454
- 4: Cerfa2050AddedValuesAllocation;
1455
- 5: Cerfa2050AddedValuesAllocation;
1456
- 6: Cerfa2050AddedValuesAllocation;
1457
- 7: Cerfa2050AddedValuesAllocation;
1458
- 8: Cerfa2050AddedValuesAllocation;
1459
- 9: Cerfa2050AddedValuesAllocation;
1460
- 10: Cerfa2050AddedValuesAllocation;
1461
- 11: Cerfa2050AddedValuesAllocation;
1462
- 12: Cerfa2050AddedValuesAllocation;
1463
- 13: Cerfa2050AddedValuesAllocation;
1464
- total: {
1465
- netAddedValueAmount: number;
1466
- exerciseResultAmount: number;
1467
- remainingAmount: number;
1468
- reintegratedAmount: number;
1469
- };
1470
- '3Years': {
1471
- netAmount: number;
1472
- amountFromResult: number;
1473
- remainingAmount: number;
1474
- list: Array<{
1475
- netAmount: number;
1476
- reintegratedAmount: number;
1477
- resultAmount: number;
1478
- remainingResult: number;
1479
- }>;
1480
- };
1481
- '10Years': {
1482
- netAmount: number;
1483
- amountFromResult: number;
1484
- remainingAmount: number;
1485
- list: Array<{
1486
- netAmount: number;
1487
- reintegratedAmount: number;
1488
- resultAmount: number;
1489
- remainingResult: number;
1490
- }>;
1491
- };
1492
- otherPeriod: {
1493
- netAmount: number;
1494
- amountFromResult: number;
1495
- remainingAmount: number;
1496
- };
1497
- total1: {
1498
- netAmount: number;
1499
- amountFromResult: number;
1500
- remainingAmount: number;
1501
- };
1502
- total2: {
1503
- netAmount: number;
1504
- reintegratedAmount: number;
1505
- resultAmount: number;
1506
- remainingResult: number;
1507
- };
1088
+ origins: {
1089
+ report: number;
1090
+ reserveDebit: number;
1091
+ result: number;
1092
+ total: number;
1508
1093
  };
1509
- longTermDepreciationMonitoring: {
1510
- addedValueRecord: number;
1511
- netProfitsLongTermExcluded: number;
1512
- netProfits: number;
1513
- depreciation: {
1514
- netDepreciations: number;
1515
- balanceDepreciations: number;
1516
- };
1517
- 0: Cerfa2050LongTermDepreciation;
1518
- 1: Cerfa2050LongTermDepreciation;
1519
- 2: Cerfa2050LongTermDepreciation;
1520
- 3: Cerfa2050LongTermDepreciation;
1521
- 4: Cerfa2050LongTermDepreciation;
1522
- 5: Cerfa2050LongTermDepreciation;
1523
- 6: Cerfa2050LongTermDepreciation;
1524
- 7: Cerfa2050LongTermDepreciation;
1525
- 8: Cerfa2050LongTermDepreciation;
1526
- 9: Cerfa2050LongTermDepreciation;
1527
- netDepreciation: {
1528
- '19Percent': number;
1529
- resultAttributable: number;
1530
- resultImputation: number;
1531
- resultAttributableBis: number;
1532
- depreciationsBalance: number;
1533
- };
1094
+ };
1095
+ type SpecialAddedValueReserveDetail = {
1096
+ '10PercentTaxed': number;
1097
+ '15PercentTaxed': number;
1098
+ '18PercentTaxed': number;
1099
+ '19PercentTaxed': number;
1100
+ '25PercentTaxed': number;
1101
+ };
1102
+ type SpecialAddedValueReserve = {
1103
+ amountAtClosing: SpecialAddedValueReserveDetail;
1104
+ isComplement: SpecialAddedValueReserveDetail;
1105
+ noIsComplement: SpecialAddedValueReserveDetail;
1106
+ provisions: {
1107
+ amountAtClosing: number;
1108
+ amountAtStarting: number;
1109
+ levyComplement: number;
1110
+ noLevyComplement: number;
1111
+ societiesBalanceSheet: number;
1534
1112
  };
1535
- specialAddedValueReserve: {
1536
- reserveClosingAmount: Cerfa2050ReserveClosing;
1537
- societiesBalanceSheet: Cerfa2050ReserveClosing;
1538
- total1: Cerfa2050ReserveClosing;
1539
- isComplement: Cerfa2050ReserveClosing;
1540
- noIsComplement: Cerfa2050ReserveClosing;
1541
- total2: Cerfa2050ReserveClosing;
1542
- amountAtClosing: Cerfa2050ReserveClosing;
1543
- provisions: {
1544
- amountAtStarting: number;
1545
- societiesBalanceSheet: number;
1546
- levyComplement: number;
1547
- noLevyComplement: number;
1548
- amountAtClosing: number;
1113
+ reserveClosingAmount: SpecialAddedValueReserveDetail;
1114
+ societiesBalanceSheet: SpecialAddedValueReserveDetail;
1115
+ total1: SpecialAddedValueReserveDetail;
1116
+ total2: SpecialAddedValueReserveDetail;
1117
+ };
1118
+ type WorkForceDetermination = {
1119
+ addedValueCharges: {
1120
+ deductibleFraction: number;
1121
+ deductibleTaxes: number;
1122
+ depreciatinoImmobilizationsHandover: number;
1123
+ externalServices: number;
1124
+ immobilizedProduction: number;
1125
+ negativeStockVariation: number;
1126
+ otherCharges: number;
1127
+ purchases: number;
1128
+ rents: number;
1129
+ total: number;
1130
+ };
1131
+ addedValueDues: number;
1132
+ addedValueProduced: number;
1133
+ depositNumber: string;
1134
+ financialPeriod: {
1135
+ totalMonths: number;
1136
+ ending: {
1137
+ day: number;
1138
+ month: number;
1139
+ year: number;
1140
+ };
1141
+ starting: {
1142
+ day: number;
1143
+ month: number;
1144
+ year: number;
1549
1145
  };
1550
1146
  };
1551
- workForceDetermination: {
1552
- financialPeriodStarting: {
1147
+ legalPersonsCapital: Array<{
1148
+ addressNumber: string;
1149
+ city: string;
1150
+ country: string;
1151
+ legalStatus: string;
1152
+ name: string;
1153
+ possesionPercent: number;
1154
+ postcode: string;
1155
+ sharesNumber: number;
1156
+ siren: string;
1157
+ street: string;
1158
+ address: CerfaAddress;
1159
+ }>;
1160
+ monoEstablishment: {
1161
+ address: CerfaAddress;
1162
+ city: string;
1163
+ economicalGroupTurnoever: number;
1164
+ financialYearClosing: string;
1165
+ moralLegalPersonsShares: number;
1166
+ moralLegalPersonsTotal: number;
1167
+ physicLegalPersonsShares: number;
1168
+ physicLegalPersonsTotal: number;
1169
+ postcode: string;
1170
+ referencePeriodEndDay: number;
1171
+ referencePeriodEndMonth: number;
1172
+ referencePeriodEnd: {
1553
1173
  day: string;
1554
1174
  month: string;
1555
1175
  year: string;
1176
+ full: string;
1556
1177
  };
1557
- financialPeriodEnding: {
1178
+ referencePeriodStart: {
1558
1179
  day: string;
1559
1180
  month: string;
1560
1181
  year: string;
1182
+ full: string;
1561
1183
  };
1562
- financialPeriod: {
1563
- totalMonths: number;
1564
- };
1565
- turnoverReference: {
1566
- productsSales: number;
1567
- licenceFee: number;
1568
- cessionAddedValue: number;
1569
- rebilling: number;
1570
- total: number;
1571
- };
1572
- otherProducts: {
1573
- otherProducts: number;
1574
- immobilizedProduction: number;
1575
- productionGrants: number;
1576
- positiveStockVariation: number;
1577
- deductibleChargesTransfer: number;
1578
- debtsIncomes: number;
1579
- total: number;
1580
- };
1581
- addedValueCharges: {
1582
- purchases: number;
1583
- negativeStockVariation: number;
1584
- externalServices: number;
1585
- rents: number;
1586
- deductibleTaxes: number;
1587
- otherCharges: number;
1588
- immobilizedProduction: number;
1589
- deductibleFraction: number;
1590
- depreciatinoImmobilizationsHandover: number;
1591
- total: number;
1592
- };
1593
- addedValueProduced: number;
1594
- addedValueDues: number;
1595
- monoEstablishment: {
1596
- yes: boolean;
1597
- referenceTurnover: boolean;
1598
- workforce: number;
1599
- economicalGroupTurnoever: number;
1600
- financialYearClosing: number;
1601
- siret: number;
1602
- address: number;
1603
- city: number;
1604
- day: number;
1605
- month: number;
1606
- year: number;
1607
- referencePeriodEndDay: number;
1608
- referencePeriodEndMonth: number;
1609
- referencePeriodEndYear: number;
1610
- referencePeriodTerminationDay: number;
1611
- referencePeriodTerminationMonth: number;
1612
- referencePeriodTerminationYear: number;
1613
- postcode: number;
1614
- moralLegalPersonsTotal: number;
1615
- moralLegalPersonsShares: number;
1616
- physicLegalPersonsTotal: number;
1617
- physicLegalPersonsShares: number;
1184
+ referencePeriodTermination: {
1185
+ day: string;
1186
+ month: string;
1187
+ year: string;
1188
+ full: Date;
1618
1189
  };
1619
- legalPersonsCapital: Array<{
1620
- addressNumber: string;
1621
- legalStatus: string;
1622
- name: string;
1623
- siren: string;
1624
- possesionPercent: number;
1625
- sharesNumber: number;
1626
- street: string;
1627
- city: string;
1628
- country: string;
1629
- postcode: string;
1630
- }>;
1631
- naturalPersonsCapital: Array<{
1632
- equity: string;
1633
- patrmonialName: string;
1634
- names: string;
1635
- conjugalNames: string;
1636
- possesionPercent: number;
1637
- sharesNumber: number;
1638
- birthDate: string;
1639
- addressNumber: string;
1640
- street: string;
1641
- postcode: string;
1642
- birthCity: string;
1643
- birthCountry: string;
1644
- birthDepartment: string;
1645
- country: string;
1646
- city: string;
1647
- }>;
1648
- depositNumber: string;
1649
- workForceTotalNumber: number;
1190
+ referenceTurnover: number;
1191
+ siret: string;
1192
+ workforce: number;
1193
+ yes: boolean;
1194
+ };
1195
+ naturalPersonsCapital: Array<{
1196
+ address: CerfaAddress;
1197
+ birthAddress: CerfaAddress;
1198
+ addressNumber: string;
1199
+ birthCity: string;
1200
+ birthCountry: string;
1201
+ birthDate: string;
1202
+ birthDepartment: string;
1203
+ city: string;
1204
+ conjugalNames: string;
1205
+ country: string;
1206
+ equity: string;
1207
+ names: string;
1208
+ patrmonialName: string;
1209
+ possesionPercent: number;
1210
+ postcode: string;
1211
+ sharesNumber: number;
1212
+ street: string;
1213
+ marriedName: string;
1214
+ }>;
1215
+ otherProducts: {
1216
+ debtsIncomes: number;
1217
+ deductibleChargesTransfer: number;
1218
+ immobilizedProduction: number;
1219
+ otherProducts: number;
1220
+ positiveStockVariation: number;
1221
+ productionGrants: number;
1222
+ total: number;
1223
+ };
1224
+ personnel: {
1650
1225
  apprenticesNumber: number;
1651
- handicappedsNumber: number;
1652
1226
  handMadeActivityEmployees: number;
1227
+ handicappedsNumber: number;
1228
+ workForceTotalNumber: number;
1653
1229
  };
1654
- branchesAndParticipation: {
1655
- depositNumber: string;
1656
- financialPeriodEnd: string;
1657
- siret: string;
1658
- address: string;
1659
- postcode: string;
1660
- city: string;
1661
- totalBranches: Array<{
1662
- legalStatus: string;
1663
- name: string;
1664
- siren: string;
1665
- possessionPercent: string;
1666
- addressNumber: string;
1667
- street: string;
1668
- postcode: string;
1669
- city: string;
1670
- country: string;
1671
- }>;
1672
- totalBranchesCount: string;
1230
+ turnoverReference: {
1231
+ cessionAddedValue: number;
1232
+ licenceFee: number;
1233
+ productsSales: number;
1234
+ rebilling: number;
1235
+ total: number;
1236
+ };
1237
+ };
1238
+ type Amortization = {
1239
+ amortization: number;
1240
+ gross: number;
1241
+ net: number;
1242
+ };
1243
+ type BalanceSheetAssets = {
1244
+ advance: Amortization;
1245
+ assessedParticipation: Amortization;
1246
+ availabilities: Amortization;
1247
+ building: Amortization;
1248
+ exercice: IExercice;
1249
+ companyAddress: string;
1250
+ concession: Amortization;
1251
+ credit: Amortization;
1252
+ currentImmobilization: Amortization;
1253
+ debtLinkedParticipation: Amortization;
1254
+ debts: number;
1255
+ development: Amortization;
1256
+ equipment: Amortization;
1257
+ establishmentCost: Amortization;
1258
+ financialFreeze: Amortization;
1259
+ financialPeriod: number;
1260
+ financialPeriodLast: number;
1261
+ generalTotal: Amortization;
1262
+ goodInProduction: Amortization;
1263
+ goods: Amortization;
1264
+ goodwill: Amortization;
1265
+ immobilizations: number;
1266
+ intangibleAsset: Amortization;
1267
+ intangibleAssetDeposit: Amortization;
1268
+ intermediateProduct: Amortization;
1269
+ land: Amortization;
1270
+ leaseholdRights: number;
1271
+ lessThanOneYearPortion: number;
1272
+ linkedClients: Amortization;
1273
+ marketableSecurity: Amortization & {
1274
+ nominative: number;
1275
+ };
1276
+ moreThanOneYearPortion: number;
1277
+ noticedCharges: Amortization;
1278
+ orderDeposit: Amortization;
1279
+ otherDebts: Amortization;
1280
+ otherParticipations: Amortization;
1281
+ othersImmobilizedEquities: Amortization;
1282
+ rawMaterial: Amortization;
1283
+ servicesInProduction: Amortization;
1284
+ siret: string;
1285
+ stocks: number;
1286
+ subscribedCapital: Amortization;
1287
+ tangibleAsset: Amortization;
1288
+ total1: {
1289
+ gross: number;
1290
+ net: number;
1291
+ };
1292
+ total2: Amortization;
1293
+ total3: Amortization;
1294
+ total4: {
1295
+ gross: number;
1296
+ net: number;
1297
+ };
1298
+ total5: {
1299
+ gross: number;
1300
+ net: number;
1301
+ };
1302
+ total6: {
1303
+ gross: number;
1304
+ net: number;
1305
+ };
1306
+ };
1307
+ type BalanceSheetLiabilities = {
1308
+ againReported: number;
1309
+ bankCooperation: number;
1310
+ chargesProvisions: number;
1311
+ compulsoryLoan: number;
1312
+ conditionnedAdvances: number;
1313
+ creditEstablishmentLoans: number;
1314
+ depositedShareCapital: number;
1315
+ diverseLoans: number;
1316
+ diverseLoansParticipatory: number;
1317
+ equitySecurityProductsEmission: number;
1318
+ exerciseResult: number;
1319
+ generalTotal: number;
1320
+ immobilizationDebts: number;
1321
+ investmentGrants: number;
1322
+ legalReserve: number;
1323
+ loansCurrentOrders: number;
1324
+ mergerBonus: number;
1325
+ noticedDebts: number;
1326
+ noticedProducts: number;
1327
+ otherDebts: number;
1328
+ othersCompulsoryLoan: number;
1329
+ othersRegulatedReserves: number;
1330
+ othersRegulatedReservesArtRelated: number;
1331
+ regulatedProvisions: number;
1332
+ regulatedReserves: number;
1333
+ revaluationGap: number;
1334
+ revaluationGapEquivalence: number;
1335
+ revaluationReserve: number;
1336
+ revaluationReturnGap: number;
1337
+ revaluationSpecialReserve: number;
1338
+ risksProvisions: number;
1339
+ shareCapital: number;
1340
+ socialDebts: number;
1341
+ specialRegulatedReserves: number;
1342
+ specialReserveLongTermAddedValues: number;
1343
+ specialRevaluationGap: number;
1344
+ statuaryReserve: number;
1345
+ supplierDebts: number;
1346
+ total1: number;
1347
+ total2: number;
1348
+ total3: number;
1349
+ total4: number;
1350
+ total5: number;
1351
+ };
1352
+ type Provision = {
1353
+ decreases: number;
1354
+ endingAmount: number;
1355
+ increases: number;
1356
+ startingAmount: number;
1357
+ };
1358
+ type BalanceSheetProvision = {
1359
+ otherFinancialImmobilizationDetails: Array<{
1360
+ name: string;
1361
+ startAmount: number;
1362
+ increaseAmount: number;
1363
+ decreaseAmount: number;
1364
+ endAmount: number;
1365
+ }>;
1366
+ otherProvisionForDepreciationDetails: Array<{
1367
+ name: string;
1368
+ startAmount: number;
1369
+ increaseAmount: number;
1370
+ decreaseAmount: number;
1371
+ endAmount: number;
1372
+ }>;
1373
+ chargeProvisionsTotal: Provision;
1374
+ clientAccounts: Provision;
1375
+ closureDepreciation: number;
1376
+ currentStocks: Provision;
1377
+ depreciation: Provision;
1378
+ depreciationProvisionsGeneralTotal: Provision;
1379
+ depreciationProvisionsTotal: Provision;
1380
+ derogatoryDepreciation: Provision;
1381
+ equityEquivalence: Provision;
1382
+ exceptional: {
1383
+ decreases: number;
1384
+ increases: number;
1385
+ };
1386
+ exceptionalAugmentation: Provision;
1387
+ exchangeLoss: Provision;
1388
+ exploitation: {
1389
+ decreases: number;
1390
+ increases: number;
1391
+ };
1392
+ financial: {
1393
+ decreases: number;
1394
+ increases: number;
1395
+ };
1396
+ financialImmobilization: Provision;
1397
+ guarantees: Provision;
1398
+ immobilizationsRenewal: Provision;
1399
+ installationCredit: Provision;
1400
+ intangibleImmobilizations: Provision;
1401
+ investment: Provision;
1402
+ litigation: Provision;
1403
+ maintenance: Provision;
1404
+ marketLoss: Provision;
1405
+ oilDepositReconstitution: Provision;
1406
+ otherRegulatedProvisions: Provision;
1407
+ participationEquities: Provision;
1408
+ penalties: Provision;
1409
+ pension: Provision;
1410
+ priceIncrease: Provision;
1411
+ regulatedProvisionsTotal: Provision;
1412
+ risks: Provision;
1413
+ socialBenefitsCharge: Provision;
1414
+ tangibleImmobilizations: Provision;
1415
+ taxes: Provision;
1416
+ };
1417
+ type Branch = {
1418
+ address: CerfaAddress;
1419
+ addressNumber: string;
1420
+ city: string;
1421
+ country: string;
1422
+ legalStatus: string;
1423
+ name: string;
1424
+ possessionPercent: number;
1425
+ postcode: string;
1426
+ siren: string;
1427
+ street: string;
1428
+ };
1429
+ type BranchesAndParticipation = {
1430
+ address: string;
1431
+ city: string;
1432
+ depositNumber: string;
1433
+ financialPeriodEnd: string;
1434
+ postcode: string;
1435
+ siret: string;
1436
+ totalBranches: Branch[];
1437
+ totalBranchesCount: number;
1438
+ };
1439
+ type LoanStateValues = {
1440
+ afterFirstYear: number;
1441
+ grossValue: number;
1442
+ oneYear: number;
1443
+ };
1444
+ type ClosingFinancialPeriodDebtsState = {
1445
+ addedValueTaxes: {
1446
+ afterFiveYears: number;
1447
+ fiveYears: number;
1448
+ grossValue: number;
1449
+ oneYear: number;
1450
+ };
1451
+ afterOneYearLoans: {
1452
+ afterFiveYears: number;
1453
+ fiveYears: number;
1454
+ grossValue: number;
1455
+ oneYear: number;
1456
+ };
1457
+ benefitsStateTaxes: {
1458
+ afterFiveYears: number;
1459
+ fiveYears: number;
1460
+ grossValue: number;
1461
+ oneYear: number;
1462
+ };
1463
+ benefitsTaxes: LoanStateValues;
1464
+ credits: LoanStateValues;
1465
+ curentAssetAddedValueTaxes: LoanStateValues;
1466
+ currentAssetOtherClientsDebts: LoanStateValues;
1467
+ debtParticipationLinked: LoanStateValues;
1468
+ debtStateTotals: {
1469
+ afterFiveYears: number;
1470
+ fiveYears: number;
1471
+ grossValue: number;
1472
+ oneYear: number;
1473
+ };
1474
+ depreciationProvision: number;
1475
+ diverse: LoanStateValues;
1476
+ diverseLoans: {
1477
+ afterFiveYears: number;
1478
+ fiveYears: number;
1479
+ grossValue: number;
1480
+ oneYear: number;
1481
+ };
1482
+ diverseOverdrawn: LoanStateValues;
1483
+ diversePartnersLoans: {
1484
+ afterFiveyears: number;
1485
+ };
1486
+ endorsedObligation: {
1487
+ afterFiveYears: number;
1488
+ fiveYears: number;
1489
+ grossValue: number;
1490
+ oneYear: number;
1673
1491
  };
1492
+ equityLoansDebt: LoanStateValues;
1493
+ financialPeriodLoans: {
1494
+ grossValue: number;
1495
+ };
1496
+ financialPeriodRefunds: {
1497
+ grossValue: number;
1498
+ };
1499
+ grossValue: number;
1500
+ groups: LoanStateValues;
1501
+ immobilizationAccountsDebts: {
1502
+ afterFiveYears: number;
1503
+ fiveYears: number;
1504
+ grossValue: number;
1505
+ oneYear: number;
1506
+ };
1507
+ litigiousClients: LoanStateValues;
1508
+ diverseDebtors: LoanStateValues;
1509
+ loansForAssociates: {
1510
+ grossValue: number;
1511
+ };
1512
+ noticedProducts: {
1513
+ afterFiveYears: number;
1514
+ fiveYears: number;
1515
+ grossValue: number;
1516
+ oneYear: number;
1517
+ };
1518
+ obligatoryConvertibleLoans: {
1519
+ afterFiveYears: number;
1520
+ fiveYears: number;
1521
+ grossValue: number;
1522
+ oneYear: number;
1523
+ };
1524
+ oneYearLoans: {
1525
+ afterFiveYears: number;
1526
+ fiveYears: number;
1527
+ grossValue: number;
1528
+ oneYear: number;
1529
+ };
1530
+ otherClientsDebts: LoanStateValues;
1531
+ otherEquitiesLiabilities: {
1532
+ afterFiveYears: number;
1533
+ fiveYears: number;
1534
+ grossValue: number;
1535
+ oneYear: number;
1536
+ };
1537
+ otherFinancialImmo: LoanStateValues;
1538
+ otherLiabilities: {
1539
+ afterFiveYears: number;
1540
+ fiveYears: number;
1541
+ grossValue: number;
1542
+ oneYear: number;
1543
+ };
1544
+ otherObligatoryLoans: {
1545
+ afterFiveYears: number;
1546
+ fiveYears: number;
1547
+ grossValue: number;
1548
+ oneYear: number;
1549
+ };
1550
+ otherStateLevies: {
1551
+ afterFiveYears: number;
1552
+ fiveYears: number;
1553
+ grossValue: number;
1554
+ oneYear: number;
1555
+ };
1556
+ otherTaxes: LoanStateValues;
1557
+ partners: {
1558
+ afterFiveYears: number;
1559
+ fiveYears: number;
1560
+ grossValue: number;
1561
+ oneYear: number;
1562
+ };
1563
+ personnel: {
1564
+ afterFiveYears: number;
1565
+ fiveYears: number;
1566
+ grossValue: number;
1567
+ oneYear: number;
1568
+ };
1569
+ providers: {
1570
+ afterFiveYears: number;
1571
+ fiveYears: number;
1572
+ grossValue: number;
1573
+ oneYear: number;
1574
+ };
1575
+ repaidLoans: LoanStateValues;
1576
+ securitySocialSystem: LoanStateValues;
1577
+ socialSecurity: {
1578
+ afterFiveYears: number;
1579
+ fiveYears: number;
1580
+ grossValue: number;
1581
+ oneYear: number;
1582
+ };
1583
+ subscritpedLoans: LoanStateValues;
1584
+ totals: LoanStateValues;
1585
+ };
1586
+ export type AnyCerfa2050Century = Cerfa2050_2024;
1587
+ export type Cerfa2050_2024 = {
1588
+ is2050Nil: boolean;
1589
+ is2051Nil: boolean;
1590
+ is2052Nil: boolean;
1591
+ is2053Nil: boolean;
1592
+ is2054Nil: boolean;
1593
+ is2054BisNil: boolean;
1594
+ is2055Nil: boolean;
1595
+ is2056Nil: boolean;
1596
+ is2057Nil: boolean;
1597
+ is2058ANil: boolean;
1598
+ is2058BNil: boolean;
1599
+ is2058CNil: boolean;
1600
+ is2059ANil: boolean;
1601
+ is2059BNil: boolean;
1602
+ is2059CNil: boolean;
1603
+ is2059DNil: boolean;
1604
+ is2059ENil: boolean;
1605
+ is2059FNil: boolean;
1606
+ is2059GNil: boolean;
1607
+ exercice: IExercice;
1608
+ addedValueEstablishing: AddedValueEstablishing;
1609
+ addedValuesAllocation: AddedValuesAllocation;
1610
+ amortizations: Amortizations;
1611
+ fiscalResultEstablishing: FiscalResultEstablishing;
1612
+ incomeStatement: IncomeStatement;
1613
+ immobilization: Immobilization;
1614
+ leaveCompensation: LeaveCompensation;
1615
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1616
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1617
+ resultAllocation: ResultAllocation;
1618
+ societyName: string;
1619
+ specialAddedValueReserve: SpecialAddedValueReserve;
1620
+ workForceDetermination: WorkForceDetermination;
1621
+ balanceSheetAssets: BalanceSheetAssets;
1622
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1623
+ balanceSheetProvision: BalanceSheetProvision;
1624
+ branchesAndParticipation: BranchesAndParticipation;
1625
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1674
1626
  };
1675
1627
  export {};
1676
1628
  //# sourceMappingURL=2050.d.ts.map