@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
@@ -1,1443 +1,1621 @@
1
- type Cerfa2050GrantOrExchange = {
2
- timeDifferential: number;
3
- decreasing: number;
4
- exceptionalAmortization: number;
5
- };
6
-
7
- type Cerfa2050BalanceSheetProvision = {
8
- startingAmount: number;
9
- increases: number;
10
- decreases: number;
11
- endingAmount: number;
12
- };
1
+ import { IExercice } from '../../..';
2
+ import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
+ import { CerfaAddress } from './ReadCerfa';
13
4
 
14
- type Cerfa2050AddedValues = {
15
- productsNature: number;
16
- originalValue: number;
17
- netValueRevaluation: number;
18
- amortizations: number;
19
- otherAmortizations: number;
20
- residualValue: number;
21
- sellingPrice: number;
22
- addedValueGlobalAmount: number;
23
- shortTerm: number;
24
- longTerm19Percent: number;
25
- longTerm15Percent: number;
26
- longTerm0Percent: number;
27
- };
28
-
29
- type Cerfa2050AddedValuesAllocation = {
30
- addedValueOrigin: number;
31
- netAddedValueAmount: number;
32
- reintegratedAmount: number;
33
- exerciseResultAmount: number;
34
- remainingAmount: number;
5
+ type AddedValueEstablishing = {
6
+ amortizations: {
7
+ addedValue: number;
8
+ shortTerm: number;
9
+ };
10
+ amortizationsDeductibleChargesExcluded: {
11
+ addedValue: number;
12
+ shortTerm: number;
13
+ };
14
+ amortizationsNonAccountingUsed: {
15
+ addedValue: number;
16
+ shortTerm: number;
17
+ };
18
+ diverse: {
19
+ addedValue: number;
20
+ longTerm0Percent: number;
21
+ longTerm15Percent: number;
22
+ longTerm19Percent: number;
23
+ shortTerm: number;
24
+ };
25
+ grants: {
26
+ longTerm0Percent: number;
27
+ longTerm15Percent: number;
28
+ longTerm19Percent: number;
29
+ };
30
+ longTermAddedValue19: number;
31
+ moreValues: Array<{
32
+ addedValue: number;
33
+ addedValueGlobalAmount: number;
34
+ longTerm0Percent: number;
35
+ longTerm15Percent: number;
36
+ longTerm19Percent: number;
37
+ sellingPrice: number;
38
+ shortTerm: number;
39
+ }>;
40
+ otherAddedValues: number;
41
+ provisions: {
42
+ longTerm0Percent: number;
43
+ longTerm15Percent: number;
44
+ longTerm19Percent: number;
45
+ };
46
+ residualFraction: {
47
+ addedValue: number;
48
+ shortTerm: number;
49
+ };
50
+ residualValues: Array<{
51
+ amortizations: number;
52
+ netValueRevaluation: number;
53
+ originalValue: number;
54
+ otherAmortizations: number;
55
+ productsNature: string;
56
+ acquisitionDate: string;
57
+ residualValue: number;
58
+ }>;
59
+ shortTermAddedValue: number;
60
+ shortTermAddedValue0: number;
61
+ shortTermAddedValue15: number;
35
62
  };
36
63
 
37
- type Cerfa2050LongTermDepreciation = {
38
- depreciation: number;
39
- addedValueImputation: number;
40
- balanceDepreciations: number;
41
- '19Percent': number;
42
- resultAttributable: number;
43
- resultAttributableBis: number;
44
- '15Percent': number;
45
- resultImputation: number;
46
- depreciationsBalance: number;
47
- };
48
- type Cerfa2050ReserveClosing = {
49
- '18PercentTaxed': number;
50
- '10PercentTaxed': number;
51
- '19PercentTaxed': number;
52
- '25PercentTaxed': number;
53
- '15PercentTaxed': number;
64
+ type AddedValuesAllocation = {
65
+ '10Years': {
66
+ amountFromResult: number;
67
+ netAmount: number;
68
+ remainingAmount: number;
69
+ list: Array<{
70
+ netAmount: number;
71
+ reintegratedAmount: number;
72
+ remainingResult: number;
73
+ resultAmount: number;
74
+ }>;
75
+ };
76
+ '3Years': {
77
+ amountFromResult: number;
78
+ list: Array<{
79
+ netAmount: number;
80
+ reintegratedAmount: number;
81
+ remainingResult: number;
82
+ resultAmount: number;
83
+ }>;
84
+ netAmount: number;
85
+ remainingAmount: number;
86
+ };
87
+ addedValues: Array<{
88
+ exerciseResultAmount: number;
89
+ netAddedValueAmount: number;
90
+ origin: string;
91
+ reintegratedAmount: number;
92
+ remainingAmount: number;
93
+ }>;
94
+ fusionAddedValue: number;
95
+ ir: number;
96
+ otherPeriod: {
97
+ amountFromResult: number;
98
+ netAmount: number;
99
+ remainingAmount: number;
100
+ };
101
+ societySupplyAddedValue: number;
102
+ total: {
103
+ exerciseResultAmount: number;
104
+ netAddedValueAmount: number;
105
+ reintegratedAmount: number;
106
+ remainingAmount: number;
107
+ };
108
+ total1: {
109
+ amountFromResult: number;
110
+ netAmount: number;
111
+ remainingAmount: number;
112
+ };
113
+ total2: {
114
+ netAmount: number;
115
+ reintegratedAmount: number;
116
+ remainingResult: number;
117
+ resultAmount: number;
118
+ };
54
119
  };
55
120
 
56
- export type Cerfa2050 = {
57
- isNil: boolean;
58
- societyName: string;
59
- closingDateWithSeparators: string;
60
- balanceSheetAssets: {
61
- companyAddress: string;
62
- siret: string;
63
- financialPeriod: string;
64
- financialPeriodLast: string;
65
- closingDateDay: string;
66
- closingDateMonth: string;
67
- closingDateYear: string;
68
- establishmentCost: {
69
- amortization: number;
70
- net: number;
71
- gross: number;
72
- };
73
- development: {
74
- amortization: number;
75
- net: number;
76
- gross: number;
77
- };
78
- concession: {
79
- gross: number;
80
- amortization: number;
81
- net: number;
82
- };
83
- goodwill: {
84
- gross: number;
85
- amortization: number;
86
- net: number;
87
- };
88
- intangibleAsset: {
89
- gross: number;
90
- amortization: number;
91
- net: number;
92
- };
93
- intangibleAssetDeposit: {
94
- amortization: number;
95
- net: number;
96
- gross: number;
97
- };
98
- land: {
99
- gross: number;
100
- amortization: number;
101
- net: number;
102
- };
103
- building: {
104
- gross: number;
105
- amortization: number;
106
- net: number;
107
- };
108
- equipment: {
109
- gross: number;
110
- amortization: number;
111
- net: number;
112
- };
113
- tangibleAsset: {
114
- gross: number;
115
- amortization: number;
116
- net: number;
117
- };
118
- currentImmobilization: {
119
- gross: number;
120
- amortization: number;
121
- net: number;
122
- };
123
- advance: {
124
- gross: number;
125
- amortization: number;
126
- net: number;
127
- };
128
- assessedParticipation: {
129
- gross: number;
130
- amortization: number;
131
- net: number;
132
- };
133
- otherParticipations: {
134
- gross: number;
135
- amortization: number;
136
- net: number;
137
- };
138
- debtLinkedParticipation: {
139
- gross: number;
140
- amortization: number;
141
- net: number;
142
- };
143
- othersImmobilizedEquities: {
144
- gross: number;
145
- amortization: number;
146
- net: number;
147
- };
148
- credit: {
149
- gross: number;
150
- amortization: number;
151
- net: number;
152
- };
153
- financialFreeze: {
154
- gross: number;
155
- amortization: number;
156
- net: number;
157
- };
158
- total1: {
159
- gross: number;
160
- net: number;
161
- };
162
- total2: {
163
- gross: number;
164
- net: number;
165
- amortization: number;
166
- };
167
- rawMaterial: {
168
- gross: number;
169
- net: number;
170
- amortization: number;
171
- };
172
- goodInProduction: {
173
- gross: number;
174
- net: number;
175
- amortization: number;
176
- };
177
- servicesInProduction: {
178
- gross: number;
179
- net: number;
180
- amortization: number;
181
- };
182
- intermediateProduct: {
183
- gross: number;
184
- net: number;
185
- amortization: number;
186
- };
187
- goods: {
188
- gross: number;
189
- net: number;
190
- amortization: number;
121
+ type Amortizations = {
122
+ commercialFunds: {
123
+ decreases: number;
124
+ endingAmortizationsAmount: number;
125
+ grants: {
126
+ decreasing: number;
127
+ exceptionalAmortization: number;
191
128
  };
192
- orderDeposit: {
193
- gross: number;
194
- net: number;
195
- amortization: number;
129
+ increases: number;
130
+ netTransfer: number;
131
+ partExchange: {
132
+ decreasing: number;
133
+ exceptionalAmortization: number;
134
+ timeDifferential: number;
196
135
  };
197
- linkedClients: {
198
- gross: number;
199
- net: number;
200
- amortization: number;
136
+ startingAmortizationsAmount: number;
137
+ };
138
+ developementCosts: {
139
+ decreases: number;
140
+ endingAmortizationsAmount: number;
141
+ increases: number;
142
+ startingAmortizationsAmount: number;
143
+ };
144
+ diverseArrangements: {
145
+ grants: {
146
+ decreasing: number;
147
+ exceptionalAmortization: number;
148
+ timeDifferential: number;
201
149
  };
202
- otherDebts: {
203
- gross: number;
204
- net: number;
205
- amortization: number;
150
+ netTransfer: number;
151
+ partExchange: {
152
+ decreasing: number;
153
+ exceptionnalAmortization: number;
154
+ timeDifferential: number;
206
155
  };
207
- subscribedCapital: {
208
- gross: number;
209
- net: number;
210
- amortization: number;
156
+ };
157
+ diverseConstructions: {
158
+ grants: {
159
+ decreasing: number;
160
+ exceptionnalAmortization: number;
161
+ timeDifferential: number;
211
162
  };
212
- marketableSecurity: {
213
- gross: number;
214
- net: number;
215
- amortization: number;
163
+ netTransfer: number;
164
+ partExchange: {
165
+ decreasing: number;
166
+ exceptionalAmortization: number;
167
+ timeDifferential: number;
216
168
  };
217
- availabilities: {
218
- gross: number;
219
- net: number;
220
- amortization: number;
169
+ };
170
+ establishmentCosts: {
171
+ grants: {
172
+ decreasing: number;
173
+ exceptionalAmortization: number;
174
+ timeDifferential: number;
221
175
  };
222
- noticedCharges: {
223
- gross: number;
224
- net: number;
225
- amortization: number;
176
+ netTransfer: number;
177
+ partExchange: {
178
+ decreasing: number;
179
+ exceptionalAmortization: number;
180
+ timeDifferential: number;
226
181
  };
227
- total3: {
228
- gross: number;
229
- net: number;
230
- amortization: number;
182
+ };
183
+ generalConstructions: {
184
+ decreases: number;
185
+ endingAmortizationsAmount: number;
186
+ increases: number;
187
+ startingAmortizationsAmount: number;
188
+ };
189
+ generalInstallations: {
190
+ decreases: number;
191
+ endingAmortizationsAmount: number;
192
+ increases: number;
193
+ startingAmortizationsAmount: number;
194
+ };
195
+ generalTotal: {
196
+ decreases: number;
197
+ endingAmortizationsAmount: number;
198
+ grants: {
199
+ decreasing: number;
200
+ exceptionalAmortization: number;
201
+ timeDifferential: number;
202
+ };
203
+ increases: number;
204
+ netTransfer: number;
205
+ partExchange: {
206
+ decreasing: number;
207
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477
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722
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730
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740
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751
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764
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813
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480
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481
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832
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880
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482
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501
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502
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503
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506
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507
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890
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893
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894
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895
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896
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897
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898
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899
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900
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902
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904
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906
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950
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961
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971
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1000
512
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694
+ outsiderTransfer: number;
695
+ postToPost: number;
696
+ };
697
+ transportMaterial: {
698
+ endExGrossValue: number;
699
+ legalRevaluation: number;
700
+ outsiderTransfer: number;
701
+ postToPost: number;
702
+ };
703
+ wrapping: {
704
+ creationIncrease: number;
705
+ endExGrossValue: number;
706
+ grossValue: number;
707
+ legalRevaluation: number;
708
+ outsiderTransfer: number;
709
+ postToPost: number;
710
+ revaluationIncrease: number;
711
+ };
712
+ };
713
+
714
+ type IncomeStatement = {
715
+ amortizationAllocation: {
716
+ dotation: number;
717
+ total: number;
718
+ };
719
+ amortizationExceptionnalProvisions: {
720
+ exercise: number;
721
+ };
722
+ amortizationPartExange: {
723
+ total: number;
724
+ };
725
+ attributedProfit: {
726
+ total: number;
727
+ };
728
+ chargesInterests: {
729
+ total: number;
730
+ };
731
+ chargesTransfer: {
732
+ exercise: number;
733
+ };
734
+ chargesTransfert: {
735
+ total: number;
736
+ };
737
+ employeesResultsParticipation: {
738
+ exercise: number;
739
+ };
740
+ exceptionnalAmortizationNewConstructions: {
741
+ exercise: number;
742
+ };
743
+ exceptionnalChargesGestionOperations: {
744
+ exercise: number;
745
+ };
746
+ exceptionnalChargesOperationCapital: {
747
+ exercise: number;
748
+ };
749
+ exceptionnalChargesTotal: {
750
+ exercise: number;
751
+ };
752
+ exceptionnalProductsCapital: {
753
+ exercise: number;
754
+ };
755
+ exceptionnalProductsGestion: {
756
+ exercise: number;
757
+ };
758
+ exceptionnalProductsTotal: {
759
+ exercise: number;
760
+ };
761
+ exceptionnalResult: {
762
+ exercise: number;
763
+ };
764
+ exchangeDifference: {
765
+ total: number;
766
+ };
767
+ exploitationChargesTotal: {
768
+ total: number;
769
+ };
770
+ exploitationGrant: {
771
+ total: number;
772
+ };
773
+ exploitationResult: {
774
+ total: number;
775
+ };
776
+ exploitationproductsTotal: {
777
+ total: number;
778
+ };
779
+ facultativeSubscriptions: {
780
+ exercise: number;
781
+ };
782
+ facultativeSubscriptionsMadelin: {
783
+ exercise: number;
784
+ };
785
+ facultativeSubscriptionsNewRetirementPlan: {
786
+ exercise: number;
787
+ };
788
+ financialAmortizationsProvisions: {
789
+ total: number;
790
+ };
791
+ financialChargesTotal: {
792
+ total: number;
793
+ };
794
+ financialParticipationProducts: {
795
+ total: number;
796
+ };
797
+ financialPoducts: {
798
+ total: number;
799
+ };
800
+ financialResult: {
801
+ total: number;
802
+ };
803
+ generalInterstOrganismDonation: {
804
+ exercise: number;
805
+ };
806
+ goodsPurchase: {
807
+ total: number;
808
+ };
809
+ goodsSales: {
810
+ exports: number;
811
+ france: number;
812
+ total: number;
813
+ };
814
+ immobilizedProduction: {
815
+ total: number;
816
+ };
817
+ innovatingPmeSubscriptionsAmortization: {
818
+ exercise: number;
819
+ };
820
+ leasePurchaseFurniture: {
821
+ exercise: number;
822
+ };
823
+ leasePurchaseProperty: {
824
+ exercise: number;
825
+ };
826
+ licenseFeeCharges: {
827
+ exercise: number;
828
+ };
829
+ licenseFeeProducts: {
830
+ exercise: number;
831
+ };
832
+ linkedCompaniesInterests: {
833
+ exercise: number;
834
+ };
835
+ linkedCompaniesProducts: {
836
+ exercise: number;
837
+ };
838
+ list: Array<{
839
+ charges: number;
840
+ details: string;
841
+ products: number;
842
+ }>;
843
+ lossSupportCosts: {
844
+ total: number;
845
+ };
846
+ negativChangeDifference: {
847
+ total: number;
848
+ };
849
+ netProductsLongTermOperations: {
850
+ exercise: number;
851
+ };
852
+ netTurnOver: {
853
+ exports: number;
854
+ france: number;
855
+ total: number;
856
+ };
857
+ obligatorySubscriptions: {
858
+ exercise: number;
859
+ };
860
+ operatingCostpastExercises: {
861
+ exercise: number;
862
+ };
863
+ otherCharges: {
864
+ total: number;
865
+ };
866
+ otherExploitationProducts: {
867
+ total: number;
868
+ };
869
+ otherImmobilizationValuesProducts: {
870
+ total: number;
871
+ };
872
+ otherProducts: {
873
+ total: number;
874
+ };
875
+ otherPurchases: {
876
+ total: number;
877
+ };
878
+ pastExercisesExploitationProducts: {
879
+ exercise: number;
880
+ };
881
+ personnalDues: {
882
+ exercise: number;
883
+ };
884
+ positivChangeDifference: {
885
+ total: number;
886
+ };
887
+ previousExerciseList: Array<{
888
+ charges: number;
889
+ details: string;
890
+ products: number;
891
+ }>;
892
+ profitTaxes: {
893
+ exercise: number;
894
+ };
895
+ provisionsChargesTransfers: {
896
+ exercise: number;
897
+ };
898
+ rawMaterialPurchase: {
899
+ total: number;
900
+ };
901
+ rentalPropertyProduct: {
902
+ exercise: number;
903
+ };
904
+ resutlBeforeTaxation: {
905
+ total: number;
906
+ };
907
+ salaries: {
908
+ total: number;
909
+ };
910
+ socialCharges: {
911
+ total: number;
912
+ };
913
+ socialSubscriptionsAmount: {
914
+ exercise: number;
915
+ };
916
+ soldGoods: {
917
+ exports: number;
918
+ france: number;
919
+ total: number;
920
+ };
921
+ soldServices: {
922
+ exports: number;
923
+ france: number;
924
+ total: number;
925
+ };
926
+ stockProvision: {
927
+ total: number;
928
+ };
929
+ stockProvisionCharges: {
930
+ total: number;
931
+ };
932
+ stockProvisionCurrentAsset: {
933
+ total: number;
934
+ };
935
+ stocksVariationsGoods: {
936
+ total: number;
937
+ };
938
+ stocksVariationsRawMaterial: {
939
+ total: number;
940
+ };
941
+ storedProduction: {
942
+ total: number;
943
+ };
944
+ taxes: {
945
+ total: number;
946
+ };
947
+ totalCharges: {
948
+ exercise: number;
949
+ };
950
+ totalLossProfit: {
951
+ exercise: number;
952
+ };
953
+ totalProducts: {
954
+ exercise: number;
955
+ };
956
+ transferableSecurityHandoverNetCharges: {
957
+ total: number;
958
+ };
959
+ };
960
+
961
+ type LeaveCompensation = {
962
+ charges: Array<{
963
+ grant: number;
964
+ label: string;
965
+ reprise: number;
966
+ }>;
967
+ chargesProvisions: Array<{
968
+ grant: number;
969
+ label: string;
970
+ reprise: number;
971
+ }>;
972
+ deductibleAmount: number;
973
+ deficitToReport: number;
974
+ deficitsToReportTotal: number;
975
+ depreciationProvisions: Array<{
976
+ grant: number;
977
+ label: string;
978
+ reprise: number;
979
+ }>;
980
+ financialPeriodDeficit: number;
981
+ grants: {
982
+ total: number;
983
+ };
984
+ imputedDeficits: number;
1081
985
  leaveCompensation: {
1082
- deficitToReport: number;
1083
- transferedDeficits: number;
1084
- operationsNumber: number;
1085
- imputedDeficits: number;
1086
- reportableDeficits: number;
1087
- financialPeriodDeficit: number;
1088
- deficitsToReportTotal: number;
1089
- deductibleAmount: number;
1090
- chargesProvisions: Array<{
1091
- label: string;
1092
- reprise: number;
1093
- grant: number;
1094
- }>;
1095
- depreciationProvisions: Array<{
1096
- label: string;
1097
- reprise: number;
1098
- grant: number;
1099
- }>;
1100
- charges: Array<{
1101
- label: string;
1102
- reprise: number;
1103
- grant: number;
1104
- }>;
1105
- grants: { total: number };
1106
- recapture: { total: number };
1107
- reintegrationAmount: {
1108
- startingPeriod: number;
1109
- imputation: number;
1110
- endingPeriodNet: number;
1111
- };
986
+ grant: number;
987
+ recapture: number;
988
+ };
989
+ operationsNumber: number;
990
+ recapture: {
991
+ total: number;
1112
992
  };
1113
- resultAllocation: {
1114
- origins: {
1115
- total: number;
1116
- report: number;
993
+ reintegrationAmount: {
994
+ endingPeriodNet: number;
995
+ imputation: number;
996
+ startingPeriod: number;
997
+ };
998
+ reportableDeficits: number;
999
+ transferedDeficits: number;
1000
+ };
1001
+
1002
+ type LongTermDepreciationMonitoring = {
1003
+ addedValueRecord: number;
1004
+ companyTax: Array<{
1005
+ '15Percent'?: number;
1006
+ '19Percent'?: number;
1007
+ depreciationsBalance: number;
1008
+ resultAttributable?: number;
1009
+ resultImputation: number;
1010
+ }>;
1011
+ netProfits: number;
1012
+ netProfitsLongTermExcluded: number;
1013
+ revenueTax: Array<{
1014
+ balanceDepreciations: number;
1015
+ depreciation: number;
1016
+ addedValueImputation?: number;
1017
+ }>;
1018
+ };
1019
+
1020
+ type RedeemableImmobilizationRevaluationDetail = {
1021
+ addedAmount: number;
1022
+ amortizationIncrease: number;
1023
+ grossValueIncrease: number;
1024
+ residualFraction: number;
1025
+ specialProvision: number;
1026
+ supplementAmount: number;
1027
+ };
1028
+
1029
+ type RedeemableImmobilizationRevaluation = {
1030
+ concessions: RedeemableImmobilizationRevaluationDetail;
1031
+ constructions: RedeemableImmobilizationRevaluationDetail;
1032
+ currentImmobilization: RedeemableImmobilizationRevaluationDetail;
1033
+ goodwill: RedeemableImmobilizationRevaluationDetail;
1034
+ lands: RedeemableImmobilizationRevaluationDetail;
1035
+ otherEquities: RedeemableImmobilizationRevaluationDetail;
1036
+ otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
1037
+ participations: RedeemableImmobilizationRevaluationDetail;
1038
+ technicalInstallation: RedeemableImmobilizationRevaluationDetail;
1039
+ reportableDeficits: {
1040
+ endingSpecialProvision: number;
1041
+ operatingResultFraction: number;
1042
+ startingSpecialProvision: number;
1043
+ };
1044
+ total: RedeemableImmobilizationRevaluationDetail;
1045
+ };
1046
+
1047
+ type ResultAllocation = {
1048
+ allocation: {
1049
+ dividends: number;
1050
+ legalReserves: number;
1051
+ otherDistribution: number;
1052
+ otherReserves: number;
1053
+ report: number;
1054
+ total: number;
1055
+ };
1056
+ diverseInformations: {
1057
+ addedValueAmount: number;
1058
+ assitances: number;
1059
+ centerNumber: string;
1060
+ costPrice: number;
1061
+ deductibleVat: number;
1062
+ discountEffects: number;
1063
+ exceptionalAmortizationInvestmeentAmount: number;
1064
+ externalPersonnel: number;
1065
+ feeRetrocession: number;
1066
+ groups: {
1067
+ addedValue0Percent: number;
1068
+ addedValue15Percent: number;
1069
+ addedValue19Percent: number;
1070
+ imputations: number;
1117
1071
  result: number;
1118
- reserveDebit: number;
1119
- };
1120
- allocation: {
1121
- legalReserves: number;
1122
- dividends: number;
1123
- otherDistribution: number;
1124
- report: number;
1125
- total: number;
1126
- otherReserves: number;
1127
1072
  };
1128
- diverseInformations: {
1129
- costPrice: number;
1130
- movableLeaseCommitment: number;
1131
- propertyLeaseCommitment: number;
1132
- discountEffects: number;
1133
- renting: number;
1134
- feeRetrocession: number;
1135
- payments: number;
1136
- externalPersonnel: number;
1137
- otherAccounts: number;
1138
- otherAccountsDues: number;
1139
- professionalTax: number;
1140
- othersTaxesOilProducts: number;
1141
- otherTaxes: number;
1142
- postTotal: number;
1143
- vatAmount: number;
1144
- deductibleVat: number;
1145
- salaryGrossAmount: number;
1146
- addedValueAmount: number;
1147
- highInterestRate: number;
1148
- centerNumber: number;
1149
- participation: number;
1150
- asssitances: number;
1151
- exceptionalAmortizationInvestmeentAmount: number;
1152
- society: {
1153
- result: number;
1154
- addedValue15Percent: number;
1155
- addedValue0Percent: number;
1156
- addedValue19Percent: number;
1157
- imputation: number;
1158
- };
1159
- groups: {
1160
- addedValue15Percent: number;
1161
- addedValue0Percent: number;
1162
- addedValue19Percent: number;
1163
- imputations: number;
1164
- result: number;
1165
- };
1166
- regimeSociety: number;
1167
- siret: number;
1168
- post2052Total: number;
1169
- rentAmount: number;
1170
- postDetailsSubcontrating: number;
1073
+ highInterestRate: number;
1074
+ movableLeaseCommitment: number;
1075
+ otherAccounts: number;
1076
+ otherAccountsDues: number;
1077
+ otherTaxes: number;
1078
+ othersTaxesOilProducts: number;
1079
+ participation: AsponeT01;
1080
+ payments: number;
1081
+ post2052Total: number;
1082
+ postDetailsSubcontrating: number;
1083
+ postTotal: number;
1084
+ professionalTax: number;
1085
+ propertyLeaseCommitment: number;
1086
+ regimeSociety: AsponeTSO;
1087
+ rentAmount: number;
1088
+ renting: number;
1089
+ salaryGrossAmount: number;
1090
+ siret: string;
1091
+ society: {
1092
+ addedValue0Percent: number;
1093
+ addedValue15Percent: number;
1094
+ addedValue19Percent: number;
1095
+ imputation: number;
1096
+ result: number;
1171
1097
  };
1098
+ vatAmount: number;
1172
1099
  };
1173
- addedValueEstablishing: {
1174
- 0: Cerfa2050AddedValues;
1175
- 1: Cerfa2050AddedValues;
1176
- 2: Cerfa2050AddedValues;
1177
- 3: Cerfa2050AddedValues;
1178
- 4: Cerfa2050AddedValues;
1179
- 5: Cerfa2050AddedValues;
1180
- 6: Cerfa2050AddedValues;
1181
- 7: Cerfa2050AddedValues;
1182
- 8: Cerfa2050AddedValues;
1183
- 9: Cerfa2050AddedValues;
1184
- 10: Cerfa2050AddedValues;
1185
- 11: Cerfa2050AddedValues;
1186
- residualFraction: {
1187
- addedValue: number;
1188
- shortTerm: number;
1189
- };
1190
- amortizations: {
1191
- shortTerm: number;
1192
- addedValue: number;
1193
- };
1194
- amortizationsDeductibleChargesExcluded: {
1195
- shortTerm: number;
1196
- addedValue: number;
1197
- };
1198
- amortizationsNonAccountingUsed: {
1199
- shortTerm: number;
1200
- addedValue: number;
1201
- };
1202
- provisions: {
1203
- longTerm15Percent: number;
1204
- longTerm19Percent: number;
1205
- longTerm0Percent: number;
1206
- };
1207
- grants: {
1208
- longTerm19Percent: number;
1209
- longTerm15Percent: number;
1210
- longTerm0Percent: number;
1211
- };
1212
- diverse: {
1213
- shortTerm: number;
1214
- longTerm19Percent: number;
1215
- longTerm15Percent: number;
1216
- longTerm0Percent: number;
1217
- addedValue: number;
1218
- };
1219
- shortTermAddedValue: number;
1220
- shortTermAddedValue15: number;
1221
- longTermAddedValue19: number;
1222
- shortTermAddedValue0: number;
1223
- otherAddedValues: number;
1224
- };
1225
- addedValuesAllocation: {
1226
- ir: number;
1227
- fusionAddedValue: number;
1228
- societySupplyAddedValue: number;
1229
- 0: Cerfa2050AddedValuesAllocation;
1230
- 1: Cerfa2050AddedValuesAllocation;
1231
- 2: Cerfa2050AddedValuesAllocation;
1232
- 3: Cerfa2050AddedValuesAllocation;
1233
- 4: Cerfa2050AddedValuesAllocation;
1234
- 5: Cerfa2050AddedValuesAllocation;
1235
- 6: Cerfa2050AddedValuesAllocation;
1236
- 7: Cerfa2050AddedValuesAllocation;
1237
- 8: Cerfa2050AddedValuesAllocation;
1238
- 9: Cerfa2050AddedValuesAllocation;
1239
- 10: Cerfa2050AddedValuesAllocation;
1240
- 11: Cerfa2050AddedValuesAllocation;
1241
- 12: Cerfa2050AddedValuesAllocation;
1242
- 13: Cerfa2050AddedValuesAllocation;
1243
- total: {
1244
- netAddedValueAmount: number;
1245
- exerciseResultAmount: number;
1246
- remainingAmount: number;
1247
- reintegratedAmount: number;
1248
- };
1249
- '3Years': {
1250
- netAmount: number;
1251
- amountFromResult: number;
1252
- remainingAmount: number;
1253
- list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
1254
- };
1255
- '10Years': {
1256
- netAmount: number;
1257
- amountFromResult: number;
1258
- remainingAmount: number;
1259
- list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
1260
- };
1261
- otherPeriod: {
1262
- netAmount: number;
1263
- amountFromResult: number;
1264
- remainingAmount: number;
1265
- };
1266
- total1: {
1267
- netAmount: number;
1268
- amountFromResult: number;
1269
- remainingAmount: number;
1270
- };
1271
- total2: {
1272
- netAmount: number;
1273
- reintegratedAmount: number;
1274
- resultAmount: number;
1275
- remainingResult: number;
1276
- };
1100
+ origins: {
1101
+ report: number;
1102
+ reserveDebit: number;
1103
+ result: number;
1104
+ total: number;
1277
1105
  };
1278
- longTermDepreciationMonitoring: {
1279
- addedValueRecord: number;
1280
- netProfitsLongTermExcluded: number;
1281
- netProfits: number;
1282
- depreciation: {
1283
- netDepreciations: number;
1284
- balanceDepreciations: number;
1285
- };
1286
- 0: Cerfa2050LongTermDepreciation;
1287
- 1: Cerfa2050LongTermDepreciation;
1288
- 2: Cerfa2050LongTermDepreciation;
1289
- 3: Cerfa2050LongTermDepreciation;
1290
- 4: Cerfa2050LongTermDepreciation;
1291
- 5: Cerfa2050LongTermDepreciation;
1292
- 6: Cerfa2050LongTermDepreciation;
1293
- 7: Cerfa2050LongTermDepreciation;
1294
- 8: Cerfa2050LongTermDepreciation;
1295
- 9: Cerfa2050LongTermDepreciation;
1296
- netDepreciation: {
1297
- '19Percent': number;
1298
- resultAttributable: number;
1299
- resultImputation: number;
1300
- resultAttributableBis: number;
1301
- depreciationsBalance: number;
1302
- };
1106
+ };
1107
+
1108
+ type SpecialAddedValueReserveDetail = {
1109
+ '10PercentTaxed': number;
1110
+ '15PercentTaxed': number;
1111
+ '18PercentTaxed': number;
1112
+ '19PercentTaxed': number;
1113
+ '25PercentTaxed': number;
1114
+ };
1115
+
1116
+ type SpecialAddedValueReserve = {
1117
+ amountAtClosing: SpecialAddedValueReserveDetail;
1118
+ isComplement: SpecialAddedValueReserveDetail;
1119
+ noIsComplement: SpecialAddedValueReserveDetail;
1120
+ provisions: {
1121
+ amountAtClosing: number;
1122
+ amountAtStarting: number;
1123
+ levyComplement: number;
1124
+ noLevyComplement: number;
1125
+ societiesBalanceSheet: number;
1303
1126
  };
1304
- specialAddedValueReserve: {
1305
- reserveClosingAmount: Cerfa2050ReserveClosing;
1306
- societiesBalanceSheet: Cerfa2050ReserveClosing;
1307
- total1: Cerfa2050ReserveClosing;
1308
- isComplement: Cerfa2050ReserveClosing;
1309
- noIsComplement: Cerfa2050ReserveClosing;
1310
- total2: Cerfa2050ReserveClosing;
1311
- amountAtClosing: Cerfa2050ReserveClosing;
1312
- provisions: {
1313
- amountAtStarting: number;
1314
- societiesBalanceSheet: number;
1315
- levyComplement: number;
1316
- noLevyComplement: number;
1317
- amountAtClosing: number;
1127
+ reserveClosingAmount: SpecialAddedValueReserveDetail;
1128
+ societiesBalanceSheet: SpecialAddedValueReserveDetail;
1129
+ total1: SpecialAddedValueReserveDetail;
1130
+ total2: SpecialAddedValueReserveDetail;
1131
+ };
1132
+
1133
+ type WorkForceDetermination = {
1134
+ addedValueCharges: {
1135
+ deductibleFraction: number;
1136
+ deductibleTaxes: number;
1137
+ depreciatinoImmobilizationsHandover: number;
1138
+ externalServices: number;
1139
+ immobilizedProduction: number;
1140
+ negativeStockVariation: number;
1141
+ otherCharges: number;
1142
+ purchases: number;
1143
+ rents: number;
1144
+ total: number;
1145
+ };
1146
+ addedValueDues: number;
1147
+ addedValueProduced: number;
1148
+ depositNumber: string;
1149
+ financialPeriod: {
1150
+ totalMonths: number;
1151
+ ending: {
1152
+ day: number;
1153
+ month: number;
1154
+ year: number;
1155
+ };
1156
+ starting: {
1157
+ day: number;
1158
+ month: number;
1159
+ year: number;
1318
1160
  };
1319
1161
  };
1320
- workForceDetermination: {
1321
- financialPeriodStarting: {
1162
+ legalPersonsCapital: Array<{
1163
+ addressNumber: string;
1164
+ city: string;
1165
+ country: string;
1166
+ legalStatus: string;
1167
+ name: string;
1168
+ possesionPercent: number;
1169
+ postcode: string;
1170
+ sharesNumber: number;
1171
+ siren: string;
1172
+ street: string;
1173
+ address: CerfaAddress;
1174
+ }>;
1175
+ monoEstablishment: {
1176
+ address: CerfaAddress;
1177
+ city: string;
1178
+ economicalGroupTurnoever: number;
1179
+ financialYearClosing: string;
1180
+ moralLegalPersonsShares: number;
1181
+ moralLegalPersonsTotal: number;
1182
+ physicLegalPersonsShares: number;
1183
+ physicLegalPersonsTotal: number;
1184
+ postcode: string;
1185
+ referencePeriodEndDay: number;
1186
+ referencePeriodEndMonth: number;
1187
+ referencePeriodEnd: {
1322
1188
  day: string;
1323
1189
  month: string;
1324
1190
  year: string;
1191
+ full: string;
1325
1192
  };
1326
- financialPeriodEnding: {
1193
+ referencePeriodStart: {
1327
1194
  day: string;
1328
1195
  month: string;
1329
1196
  year: string;
1197
+ full: string;
1330
1198
  };
1331
- financialPeriod: {
1332
- totalMonths: number;
1333
- };
1334
- turnoverReference: {
1335
- productsSales: number;
1336
- licenceFee: number;
1337
- cessionAddedValue: number;
1338
- rebilling: number;
1339
- total: number;
1340
- };
1341
- otherProducts: {
1342
- otherProducts: number;
1343
- immobilizedProduction: number;
1344
- productionGrants: number;
1345
- positiveStockVariation: number;
1346
- deductibleChargesTransfer: number;
1347
- debtsIncomes: number;
1348
- total: number;
1349
- };
1350
- addedValueCharges: {
1351
- purchases: number;
1352
- negativeStockVariation: number;
1353
- externalServices: number;
1354
- rents: number;
1355
- deductibleTaxes: number;
1356
- otherCharges: number;
1357
- immobilizedProduction: number;
1358
- deductibleFraction: number;
1359
- depreciatinoImmobilizationsHandover: number;
1360
- total: number;
1361
- };
1362
- addedValueProduced: number;
1363
- addedValueDues: number;
1364
- monoEstablishment: {
1365
- yes: boolean;
1366
- referenceTurnover: boolean;
1367
- workforce: number;
1368
- economicalGroupTurnoever: number;
1369
- financialYearClosing: number;
1370
- siret: number;
1371
- address: number;
1372
- city: number;
1373
- day: number;
1374
- month: number;
1375
- year: number;
1376
- referencePeriodEndDay: number;
1377
- referencePeriodEndMonth: number;
1378
- referencePeriodEndYear: number;
1379
- referencePeriodTerminationDay: number;
1380
- referencePeriodTerminationMonth: number;
1381
- referencePeriodTerminationYear: number;
1382
- postcode: number;
1383
- moralLegalPersonsTotal: number;
1384
- moralLegalPersonsShares: number;
1385
- physicLegalPersonsTotal: number;
1386
- physicLegalPersonsShares: number;
1199
+ referencePeriodTermination: {
1200
+ day: string;
1201
+ month: string;
1202
+ year: string;
1203
+ full: Date;
1387
1204
  };
1388
- legalPersonsCapital: Array<{
1389
- addressNumber: string;
1390
- legalStatus: string;
1391
- name: string;
1392
- siren: string;
1393
- possesionPercent: number;
1394
- sharesNumber: number;
1395
- street: string;
1396
- city: string;
1397
- country: string;
1398
- postcode: string;
1399
- }>;
1400
- naturalPersonsCapital: Array<{
1401
- equity: string;
1402
- patrmonialName: string;
1403
- names: string;
1404
- conjugalNames: string;
1405
- possesionPercent: number;
1406
- sharesNumber: number;
1407
- birthDate: string;
1408
- addressNumber: string;
1409
- street: string;
1410
- postcode: string;
1411
- birthCity: string;
1412
- birthCountry: string;
1413
- birthDepartment: string;
1414
- country: string;
1415
- city: string;
1416
- }>;
1417
- depositNumber: string;
1418
- workForceTotalNumber: number;
1205
+ referenceTurnover: number;
1206
+ siret: string;
1207
+ workforce: number;
1208
+ yes: boolean;
1209
+ };
1210
+ naturalPersonsCapital: Array<{
1211
+ address: CerfaAddress;
1212
+ birthAddress: CerfaAddress;
1213
+ addressNumber: string;
1214
+ birthCity: string; //
1215
+ birthCountry: string; //
1216
+ birthDate: string; //
1217
+ birthDepartment: string; //
1218
+ city: string;
1219
+ conjugalNames: string; //
1220
+ country: string;
1221
+ equity: string; //
1222
+ names: string; //
1223
+ patrmonialName: string; //
1224
+ possesionPercent: number; //
1225
+ postcode: string;
1226
+ sharesNumber: number; //
1227
+ street: string;
1228
+ marriedName: string;
1229
+ }>;
1230
+ otherProducts: {
1231
+ debtsIncomes: number;
1232
+ deductibleChargesTransfer: number;
1233
+ immobilizedProduction: number;
1234
+ otherProducts: number;
1235
+ positiveStockVariation: number;
1236
+ productionGrants: number;
1237
+ total: number;
1238
+ };
1239
+ personnel: {
1419
1240
  apprenticesNumber: number;
1420
- handicappedsNumber: number;
1421
1241
  handMadeActivityEmployees: number;
1242
+ handicappedsNumber: number;
1243
+ workForceTotalNumber: number;
1422
1244
  };
1423
- branchesAndParticipation: {
1424
- depositNumber: string;
1425
- financialPeriodEnd: string;
1426
- siret: string;
1427
- address: string;
1428
- postcode: string;
1429
- city: string;
1430
- totalBranches: Array<{
1431
- legalStatus: string;
1432
- name: string;
1433
- siren: string;
1434
- possessionPercent: string;
1435
- addressNumber: string;
1436
- street: string;
1437
- postcode: string;
1438
- city: string;
1439
- country: string;
1440
- }>;
1441
- totalBranchesCount: string;
1245
+ turnoverReference: {
1246
+ cessionAddedValue: number;
1247
+ licenceFee: number;
1248
+ productsSales: number;
1249
+ rebilling: number;
1250
+ total: number;
1251
+ };
1252
+ };
1253
+
1254
+ type Amortization = {
1255
+ amortization: number;
1256
+ gross: number;
1257
+ net: number;
1258
+ };
1259
+
1260
+ type BalanceSheetAssets = {
1261
+ advance: Amortization;
1262
+ assessedParticipation: Amortization;
1263
+ availabilities: Amortization;
1264
+ building: Amortization;
1265
+ exercice: IExercice;
1266
+ companyAddress: string;
1267
+ concession: Amortization;
1268
+ credit: Amortization;
1269
+ currentImmobilization: Amortization;
1270
+ debtLinkedParticipation: Amortization;
1271
+ debts: number;
1272
+ development: Amortization;
1273
+ equipment: Amortization;
1274
+ establishmentCost: Amortization;
1275
+ financialFreeze: Amortization;
1276
+ financialPeriod: number;
1277
+ financialPeriodLast: number;
1278
+ generalTotal: Amortization;
1279
+ goodInProduction: Amortization;
1280
+ goods: Amortization;
1281
+ goodwill: Amortization;
1282
+ immobilizations: number;
1283
+ intangibleAsset: Amortization;
1284
+ intangibleAssetDeposit: Amortization;
1285
+ intermediateProduct: Amortization;
1286
+ land: Amortization;
1287
+ leaseholdRights: number;
1288
+ lessThanOneYearPortion: number;
1289
+ linkedClients: Amortization;
1290
+ marketableSecurity: Amortization & { nominative: number };
1291
+ moreThanOneYearPortion: number;
1292
+ noticedCharges: Amortization;
1293
+ orderDeposit: Amortization;
1294
+ otherDebts: Amortization;
1295
+ otherParticipations: Amortization;
1296
+ othersImmobilizedEquities: Amortization;
1297
+ rawMaterial: Amortization;
1298
+ servicesInProduction: Amortization;
1299
+ siret: string;
1300
+ stocks: number;
1301
+ subscribedCapital: Amortization;
1302
+ tangibleAsset: Amortization;
1303
+ total1: { gross: number; net: number };
1304
+ total2: Amortization;
1305
+ total3: Amortization;
1306
+ total4: { gross: number; net: number };
1307
+ total5: { gross: number; net: number };
1308
+ total6: { gross: number; net: number };
1309
+ };
1310
+
1311
+ type BalanceSheetLiabilities = {
1312
+ againReported: number;
1313
+ bankCooperation: number;
1314
+ chargesProvisions: number;
1315
+ compulsoryLoan: number;
1316
+ conditionnedAdvances: number;
1317
+ creditEstablishmentLoans: number;
1318
+ depositedShareCapital: number;
1319
+ diverseLoans: number;
1320
+ diverseLoansParticipatory: number;
1321
+ equitySecurityProductsEmission: number;
1322
+ exerciseResult: number;
1323
+ generalTotal: number;
1324
+ immobilizationDebts: number;
1325
+ investmentGrants: number;
1326
+ legalReserve: number;
1327
+ loansCurrentOrders: number;
1328
+ mergerBonus: number;
1329
+ noticedDebts: number;
1330
+ noticedProducts: number;
1331
+ otherDebts: number;
1332
+ othersCompulsoryLoan: number;
1333
+ othersRegulatedReserves: number;
1334
+ othersRegulatedReservesArtRelated: number;
1335
+ regulatedProvisions: number;
1336
+ regulatedReserves: number;
1337
+ revaluationGap: number;
1338
+ revaluationGapEquivalence: number;
1339
+ revaluationReserve: number;
1340
+ revaluationReturnGap: number;
1341
+ revaluationSpecialReserve: number;
1342
+ risksProvisions: number;
1343
+ shareCapital: number;
1344
+ socialDebts: number;
1345
+ specialRegulatedReserves: number;
1346
+ specialReserveLongTermAddedValues: number;
1347
+ specialRevaluationGap: number;
1348
+ statuaryReserve: number;
1349
+ supplierDebts: number;
1350
+ total1: number;
1351
+ total2: number;
1352
+ total3: number;
1353
+ total4: number;
1354
+ total5: number;
1355
+ };
1356
+
1357
+ type Provision = {
1358
+ decreases: number;
1359
+ endingAmount: number;
1360
+ increases: number;
1361
+ startingAmount: number;
1362
+ };
1363
+
1364
+ type BalanceSheetProvision = {
1365
+ otherFinancialImmobilizationDetails: Array<{
1366
+ name: string;
1367
+ startAmount: number;
1368
+ increaseAmount: number;
1369
+ decreaseAmount: number;
1370
+ endAmount: number;
1371
+ }>;
1372
+ otherProvisionForDepreciationDetails: Array<{
1373
+ name: string;
1374
+ startAmount: number;
1375
+ increaseAmount: number;
1376
+ decreaseAmount: number;
1377
+ endAmount: number;
1378
+ }>;
1379
+ chargeProvisionsTotal: Provision;
1380
+ clientAccounts: Provision;
1381
+ closureDepreciation: number;
1382
+ currentStocks: Provision;
1383
+ depreciation: Provision;
1384
+ depreciationProvisionsGeneralTotal: Provision;
1385
+ depreciationProvisionsTotal: Provision;
1386
+ derogatoryDepreciation: Provision;
1387
+ equityEquivalence: Provision;
1388
+ exceptional: { decreases: number; increases: number };
1389
+ exceptionalAugmentation: Provision;
1390
+ exchangeLoss: Provision;
1391
+ exploitation: { decreases: number; increases: number };
1392
+ financial: { decreases: number; increases: number };
1393
+ financialImmobilization: Provision;
1394
+ guarantees: Provision;
1395
+ immobilizationsRenewal: Provision;
1396
+ installationCredit: Provision;
1397
+ intangibleImmobilizations: Provision;
1398
+ investment: Provision;
1399
+ litigation: Provision;
1400
+ maintenance: Provision;
1401
+ marketLoss: Provision;
1402
+ oilDepositReconstitution: Provision;
1403
+ otherRegulatedProvisions: Provision;
1404
+ participationEquities: Provision;
1405
+ penalties: Provision;
1406
+ pension: Provision;
1407
+ priceIncrease: Provision;
1408
+ regulatedProvisionsTotal: Provision;
1409
+ risks: Provision;
1410
+ socialBenefitsCharge: Provision;
1411
+ tangibleImmobilizations: Provision;
1412
+ taxes: Provision;
1413
+ };
1414
+
1415
+ type Branch = {
1416
+ address: CerfaAddress;
1417
+ addressNumber: string;
1418
+ city: string;
1419
+ country: string;
1420
+ legalStatus: string;
1421
+ name: string;
1422
+ possessionPercent: number;
1423
+ postcode: string;
1424
+ siren: string;
1425
+ street: string;
1426
+ };
1427
+
1428
+ type BranchesAndParticipation = {
1429
+ address: string;
1430
+ city: string;
1431
+ depositNumber: string;
1432
+ financialPeriodEnd: string;
1433
+ postcode: string;
1434
+ siret: string;
1435
+ totalBranches: Branch[];
1436
+ totalBranchesCount: number;
1437
+ };
1438
+
1439
+ type LoanStateValues = {
1440
+ afterFirstYear: number;
1441
+ grossValue: number;
1442
+ oneYear: number;
1443
+ };
1444
+
1445
+ type ClosingFinancialPeriodDebtsState = {
1446
+ addedValueTaxes: {
1447
+ afterFiveYears: number;
1448
+ fiveYears: number;
1449
+ grossValue: number;
1450
+ oneYear: number;
1451
+ };
1452
+ afterOneYearLoans: {
1453
+ afterFiveYears: number;
1454
+ fiveYears: number;
1455
+ grossValue: number;
1456
+ oneYear: number;
1457
+ };
1458
+ benefitsStateTaxes: {
1459
+ afterFiveYears: number;
1460
+ fiveYears: number;
1461
+ grossValue: number;
1462
+ oneYear: number;
1463
+ };
1464
+ benefitsTaxes: LoanStateValues;
1465
+ credits: LoanStateValues;
1466
+ curentAssetAddedValueTaxes: LoanStateValues;
1467
+ currentAssetOtherClientsDebts: LoanStateValues;
1468
+ debtParticipationLinked: LoanStateValues;
1469
+ debtStateTotals: {
1470
+ afterFiveYears: number;
1471
+ fiveYears: number;
1472
+ grossValue: number;
1473
+ oneYear: number;
1474
+ };
1475
+ depreciationProvision: number;
1476
+ diverse: LoanStateValues;
1477
+ diverseLoans: {
1478
+ afterFiveYears: number;
1479
+ fiveYears: number;
1480
+ grossValue: number;
1481
+ oneYear: number;
1442
1482
  };
1483
+ diverseOverdrawn: LoanStateValues;
1484
+ diversePartnersLoans: { afterFiveyears: number };
1485
+ endorsedObligation: {
1486
+ afterFiveYears: number;
1487
+ fiveYears: number;
1488
+ grossValue: number;
1489
+ oneYear: number;
1490
+ };
1491
+ equityLoansDebt: LoanStateValues;
1492
+ financialPeriodLoans: { grossValue: number };
1493
+ financialPeriodRefunds: { grossValue: number };
1494
+ grossValue: number;
1495
+ groups: LoanStateValues;
1496
+ immobilizationAccountsDebts: {
1497
+ afterFiveYears: number;
1498
+ fiveYears: number;
1499
+ grossValue: number;
1500
+ oneYear: number;
1501
+ };
1502
+ litigiousClients: LoanStateValues;
1503
+ diverseDebtors: LoanStateValues;
1504
+ loansForAssociates: { grossValue: number };
1505
+ noticedProducts: {
1506
+ afterFiveYears: number;
1507
+ fiveYears: number;
1508
+ grossValue: number;
1509
+ oneYear: number;
1510
+ };
1511
+ obligatoryConvertibleLoans: {
1512
+ afterFiveYears: number;
1513
+ fiveYears: number;
1514
+ grossValue: number;
1515
+ oneYear: number;
1516
+ };
1517
+ oneYearLoans: {
1518
+ afterFiveYears: number;
1519
+ fiveYears: number;
1520
+ grossValue: number;
1521
+ oneYear: number;
1522
+ };
1523
+ otherClientsDebts: LoanStateValues;
1524
+ otherEquitiesLiabilities: {
1525
+ afterFiveYears: number;
1526
+ fiveYears: number;
1527
+ grossValue: number;
1528
+ oneYear: number;
1529
+ };
1530
+ otherFinancialImmo: LoanStateValues;
1531
+ otherLiabilities: {
1532
+ afterFiveYears: number;
1533
+ fiveYears: number;
1534
+ grossValue: number;
1535
+ oneYear: number;
1536
+ };
1537
+ otherObligatoryLoans: {
1538
+ afterFiveYears: number;
1539
+ fiveYears: number;
1540
+ grossValue: number;
1541
+ oneYear: number;
1542
+ };
1543
+ otherStateLevies: {
1544
+ afterFiveYears: number;
1545
+ fiveYears: number;
1546
+ grossValue: number;
1547
+ oneYear: number;
1548
+ };
1549
+ otherTaxes: LoanStateValues;
1550
+ partners: {
1551
+ afterFiveYears: number;
1552
+ fiveYears: number;
1553
+ grossValue: number;
1554
+ oneYear: number;
1555
+ };
1556
+ personnel: {
1557
+ afterFiveYears: number;
1558
+ fiveYears: number;
1559
+ grossValue: number;
1560
+ oneYear: number;
1561
+ };
1562
+ providers: {
1563
+ afterFiveYears: number;
1564
+ fiveYears: number;
1565
+ grossValue: number;
1566
+ oneYear: number;
1567
+ };
1568
+ repaidLoans: LoanStateValues;
1569
+ securitySocialSystem: LoanStateValues;
1570
+ socialSecurity: {
1571
+ afterFiveYears: number;
1572
+ fiveYears: number;
1573
+ grossValue: number;
1574
+ oneYear: number;
1575
+ };
1576
+ subscritpedLoans: LoanStateValues;
1577
+ totals: LoanStateValues;
1578
+ };
1579
+
1580
+ export type AnyCerfa2050Century = Cerfa2050_2024;
1581
+
1582
+ export type Cerfa2050_2024 = {
1583
+ is2050Nil: boolean;
1584
+ is2051Nil: boolean;
1585
+ is2052Nil: boolean;
1586
+ is2053Nil: boolean;
1587
+ is2054Nil: boolean;
1588
+ is2054BisNil: boolean;
1589
+ is2055Nil: boolean;
1590
+ is2056Nil: boolean;
1591
+ is2057Nil: boolean;
1592
+ is2058ANil: boolean;
1593
+ is2058BNil: boolean;
1594
+ is2058CNil: boolean;
1595
+ is2059ANil: boolean;
1596
+ is2059BNil: boolean;
1597
+ is2059CNil: boolean;
1598
+ is2059DNil: boolean;
1599
+ is2059ENil: boolean;
1600
+ is2059FNil: boolean;
1601
+ is2059GNil: boolean;
1602
+ exercice: IExercice;
1603
+ addedValueEstablishing: AddedValueEstablishing;
1604
+ addedValuesAllocation: AddedValuesAllocation;
1605
+ amortizations: Amortizations;
1606
+ fiscalResultEstablishing: FiscalResultEstablishing;
1607
+ incomeStatement: IncomeStatement;
1608
+ immobilization: Immobilization;
1609
+ leaveCompensation: LeaveCompensation;
1610
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1611
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1612
+ resultAllocation: ResultAllocation;
1613
+ societyName: string;
1614
+ specialAddedValueReserve: SpecialAddedValueReserve;
1615
+ workForceDetermination: WorkForceDetermination;
1616
+ balanceSheetAssets: BalanceSheetAssets;
1617
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1618
+ balanceSheetProvision: BalanceSheetProvision;
1619
+ branchesAndParticipation: BranchesAndParticipation;
1620
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1443
1621
  };