npm - @silexpert/core - Versions diffs - 1.3.114 → 1.3.115-cerfa2050-2 - Mend

@silexpert/core 1.3.114 → 1.3.115-cerfa2050-2

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Files changed (123) hide show

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

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
1	+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const 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red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: [\n '421',\n '422',\n '424',\n '427',\n '4282',\n '4284',\n '4286',\n '43',\n '442',\n '444',\n '4455',\n '4457',\n '44584',\n '44587',\n '446',\n '447',\n '44811',\n '4481',\n '449',\n '457',\n ],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['519'],\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}

package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts CHANGED Viewed

@@ -152,7 +152,6 @@ export declare enum QuestionWording {
     NON_DEDUCTIBLE_PERSONNAL_BENEFITS = "Avantages personnels non d\u00E9ductibles (sauf amortissements \u00E0 porter ci-dessous)",
     '2050_NON_DEDUCTIBLE_DEPRECIATIONS' = "Amortissements exc\u00E9dentaires (art. 39-4 di CGI) et autres amortissements non d\u00E9ductibles",
     OTHER_AND_SUMPTUARY_EXPENSES = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI)",
-    COMPANY_VEHICLE_TAXES = "Taxes sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l'IS)",
     '2050_REAL_ESTATE_LEASING_AND_FUNDRAISING' = "Fraction des loyers \u00E0 r\u00E9int\u00E9grer dans le cadre d'un cr\u00E9dit-bail immobilier et de lev\u00E9e d'option",
     '2050_REAL_ESTATE_EXEMPT_RENTS' = "Part des loyers dispens\u00E9s de r\u00E9int\u00E9grations (art. 239 sexies D du CGI) (DONT du montant RA)",
     '2050_NON_DEDUCTIBLE_PROVISIONS' = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III)",
@@ -161,7 +160,7 @@ export declare enum QuestionWording {
     FINANCIAL_EXPENSES = "Charges financi\u00E8res (art. 39-1-3 et 212 bis du CGI)",
     '155_REINTEGRATIONS' = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l'<a class=\"link\" href=\"https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/\" target=\"_blank\">article 155 du CGI</a>",
     TAXES = "Imp\u00F4ts et taxes",
-    ECONOMICAL_INTEREST_GROUP_SHARE = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un G.I.E",
+    ECONOMICAL_INTEREST_GROUP_SHARE = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un GIE",
     '209B_BENEFITS' = "R\u00E9sultats b\u00E9n\u00E9ficiaires vis\u00E9s \u00E0 l'article 209B du CGI",
     LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)",
     LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 0%",
@@ -203,14 +202,6 @@ export declare enum QuestionWording {
     '2050_PRIORITY_DEVELOPMENT_ZONE' = "ZDP : Zone de De\u0301veloppement Prioritaire (art. 44 septdecies",
     '2050_BIS_DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS' = "e\u0301carts de valeurs liquidatives sur OPCVM",
     '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = "Cr\u00E9ances dues au titre de report en arri\u00E8re",
-    '2050_39_DECIES' = "Art. 39 decies",
-    '2050_39_DECIES_A' = "Art. 39 decies A",
-    '2050_39_DECIES_B' = "Art. 39 decies B",
-    '2050_39_DECIES_C' = "Art. 39 decies C",
-    '2050_39_DECIES_D' = "Art. 39 decies D",
-    '2050_39_DECIES_E' = "Art. 39 decies E",
-    '2050_39_DECIES_F' = "Art. 39 decies F",
-    '2050_39_DECIES_G' = "Art. 39 decies G",
     '2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY' = "produits affe\u0301rents a\u0300 l'activite\u0301 relevant du re\u0301gime optionnel de taxation au tonnage des entreprises de transport maritime",
     '2050_DEFERRED_CARRY_BACK_DEFICITS' = "D\u00E9ficit report\u00E9 en arri\u00E8re (entrperise \u00E0 l'IS)",
     '2050_CARRIED_FORWARD_PREVIOUS_DEFICIT' = "de\u0301ficits ante\u0301rieurs reportables (entreprises a\u0300 l\u2019IS)",
@@ -314,7 +305,7 @@ export declare enum QuestionWording {
     '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = "Dont plus-value \u00E0 court terme exon\u00E9r\u00E9e (Art. 151 septies, septies A et 238 quindecies)",
     '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = "Dont plus-value \u00E0 long terme exon\u00E9r\u00E9e (Art. 151 septies A)",
     '2031_GROSS_AMOUNT_WORKFORCE' = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s",
-    '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)",
+    '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages",
     VAT_REGULARISATION = "Montant de la r\u00E9gulation de TVA",
     ACCOUNTING_TAX_CREDIT = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9",
     NOW_TAXABLE_ADDED_GAIN = "Montant des plus-values devenues imposables",
@@ -346,7 +337,7 @@ export declare enum QuestionWording {
     DONATION_NUMBER = "Nombre de re\u00E7us, attestations ou autres documents",
     RENTAL_INCOME_CONTRIBUTION = "Recettes nettes soumises \u00E0 la contribution annuelle de 2,5%",
     TOTAL_AMOUNT_OF_GROSS_WAGES = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s",
-    RETROCESSION_FEE_INCOMES = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)",
+    RETROCESSION_FEE_INCOMES = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages",
     EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = "Montant total",
     HAS_TONNAGE_OPTION = "Cochez cette case si vous \u00EAtes une entreprise de transport maritime appliquant le r\u00E9gime optionnel de taxation au tonnage.",
     IS_SME = "Cochez cette case si vous \u00EAtes PME innovante",
@@ -394,7 +385,60 @@ export declare enum QuestionWording {
     /**
      * cerfa 2065
      */
-    RENTAL_INCOME_DEPOSIT_AMOUNT = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?"
+    RENTAL_INCOME_DEPOSIT_AMOUNT = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?",
+    /**
+     * New CERFA 2050
+     */
+    GOODWILL_AMORTIZATION_AMOUNT = "dont montant de l'amortissement du fonds de commerce",
+    OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = "Autres postes d'immobilisations incorporelles, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    LAND_INCREASE_REVALUATION = "Terrains, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    BUILDINGS_OWNED_INCREASE_REVALUATION = "Constructions sur sol propre, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = "Constructions sur sol d'autrui, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = "Constructions, installations g\u00E9n\u00E9rales, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = "Installations techniques, mat\u00E9riel et outillage, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales , agencements et am\u00E9nagements divers, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = "Autres immobilisations corporelles, mat\u00E9riel de transport, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique, mobilier, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = "Immobilisations corporelles en cours, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = "Avances et acomptes, augmentation suite \u00E0 r\u00E9\u00E9valuation",
+    TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = "Immobilisations corporelles en cours, diminution par virement de poste \u00E0 poste",
+    ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = "Avances et acomptes, diminution par virement de poste \u00E0 poste",
+    OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = "Autres postes d'immobilisations incorporelles, diminution par virement de poste \u00E0 poste",
+    LAND_DECREASE_TRANSFER = "Terrains, diminution par virement de poste \u00E0 poste",
+    BUILDINGS_OWNED_DECREASE_TRANSFER = "Constructions sur sol propre, diminution par virement de poste \u00E0 poste",
+    BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = "Constructions sur sol d'autrui, diminution par virement de poste \u00E0 poste",
+    BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = "Constructions, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste",
+    TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = "Installations techniques, mat\u00E9riel et outillages industriels, diminution par virement de poste \u00E0 poste",
+    OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste",
+    OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = "Autres immobilisations corporelles, mat\u00E9riel de transport, diminution par virement de poste \u00E0 poste",
+    OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique , mobilier, diminution par virement de poste \u00E0 poste",
+    OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, diminution par virement de poste \u00E0 poste",
+    EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = "Participations \u00E9valu\u00E9es par mise en \u00E9quivalence, diminution par virement de poste \u00E0 poste",
+    OTHER_INVESTMENTS_DECREASE_TRANSFER = "Autres participations, diminution par virement de poste \u00E0 poste",
+    OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = "Autres titres immobilis\u00E9s, diminution par virement de poste \u00E0 poste",
+    LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = "Pr\u00EAts et autres immobilisations financi\u00E8res, diminution par virement de poste \u00E0 poste",
+    INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = "Frais d'\u00E9tablissement et de d\u00E9veloppement, diminution par virement de poste \u00E0 poste",
+    TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = "D\u00E9duction des produits affect\u00E9es aux activit\u00E9s \u00E9ligibles au r\u00E9gime de la taxation au tonnage",
+    LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = "Moins-values nettes a long terme impos\u00E9es au taux de 15% ou 19% (12,8% pour les entreprises soumises a l'IR)",
+    OTHER_FINANCIAL_ASSETS_PROVISIONS = "D\u00E9tail des provisions sur autres immobilisations financi\u00E8res, libell\u00E9",
+    OTHER_DEPRECIATION_PROVISIONS = "D\u00E9tail des autres provisions pour d\u00E9pr\u00E9ciation, libell\u00E9",
+    DIVERSE_REINTEGRATIONS = "D\u00E9tail des r\u00E9int\u00E9grations diverses au r\u00E9sultat, libell\u00E9",
+    DIVERSE_DEDUCTIONS = "D\u00E9tail des d\u00E9ductions diverses du r\u00E9sultat, libell\u00E9",
+    RISK_AND_LIABILITY_PROVISIONS_EXPENSES = "D\u00E9tail des provisions pour risques et charges, dotations de l'exercice",
+    DEPRECIATION_PROVISIONS_EXPENSES = "D\u00E9tail des provisions pour d\u00E9pr\u00E9ciation, dotations de l'exercice",
+    ACCRUED_EXPENSES_PROVISIONS_EXPENSES = "D\u00E9tail des charges \u00E0 payer, dotations de l'exercice",
+    RISK_AND_LIABILITY_PROVISIONS_REVERSALS = "D\u00E9tail des provisions pour risques et charges, reprises de l'exercice",
+    DEPRECIATION_PROVISIONS_REVERSALS = "D\u00E9tail des provisions pour d\u00E9pr\u00E9ciation, reprises de l'exercice",
+    ACCRUED_EXPENSES_PROVISIONS_REVERSALS = "D\u00E9tail des provisions pour charges \u00E0 payer, reprises de l'exercice",
+    OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values, libell\u00E9",
+    OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values, montant \u00E0 court terme",
+    OTHER_ELEMENTS_PMVLT_15_12_8 = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 15 ou 12,8%",
+    OTHER_ELEMENTS_PMVLT_0 = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 0%",
+    OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT = "Detail des autres elements divers relatifs a la determination des plus ou moins values, montant a 19%",
+    OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE = "Detail des autres elements divers relatifs a la determination des plus ou moins values, plus-values taxables a 19%",
+    CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = "D\u00E9tail des plus-values r\u00E9int\u00E9gr\u00E9es dans les r\u00E9sultats des soci\u00E9t\u00E9s b\u00E9n\u00E9ficiaires des apports, date des fusions ou des apports (Format attendu : yyyyMMdd)",
+    SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = "Plus values \u00E0 court terme r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs, imposition r\u00E9part"
 }
 export declare enum SubQuestionWording {
     /**

package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map CHANGED Viewed

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

@@ -159,7 +159,6 @@ var QuestionWording;
     QuestionWording["NON_DEDUCTIBLE_PERSONNAL_BENEFITS"] = "Avantages personnels non d\u00E9ductibles (sauf amortissements \u00E0 porter ci-dessous)";
     QuestionWording["2050_NON_DEDUCTIBLE_DEPRECIATIONS"] = "Amortissements exc\u00E9dentaires (art. 39-4 di CGI) et autres amortissements non d\u00E9ductibles";
     QuestionWording["OTHER_AND_SUMPTUARY_EXPENSES"] = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI)";
-    QuestionWording["COMPANY_VEHICLE_TAXES"] = "Taxes sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l'IS)";
     QuestionWording["2050_REAL_ESTATE_LEASING_AND_FUNDRAISING"] = "Fraction des loyers \u00E0 r\u00E9int\u00E9grer dans le cadre d'un cr\u00E9dit-bail immobilier et de lev\u00E9e d'option";
     QuestionWording["2050_REAL_ESTATE_EXEMPT_RENTS"] = "Part des loyers dispens\u00E9s de r\u00E9int\u00E9grations (art. 239 sexies D du CGI) (DONT du montant RA)";
     QuestionWording["2050_NON_DEDUCTIBLE_PROVISIONS"] = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III)";
@@ -168,7 +167,7 @@ var QuestionWording;
     QuestionWording["FINANCIAL_EXPENSES"] = "Charges financi\u00E8res (art. 39-1-3 et 212 bis du CGI)";
     QuestionWording["155_REINTEGRATIONS"] = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l'<a class=\"link\" href=\"https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/\" target=\"_blank\">article 155 du CGI</a>";
     QuestionWording["TAXES"] = "Imp\u00F4ts et taxes";
-    QuestionWording["ECONOMICAL_INTEREST_GROUP_SHARE"] = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un G.I.E";
+    QuestionWording["ECONOMICAL_INTEREST_GROUP_SHARE"] = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un GIE";
     QuestionWording["209B_BENEFITS"] = "R\u00E9sultats b\u00E9n\u00E9ficiaires vis\u00E9s \u00E0 l'article 209B du CGI";
     QuestionWording["LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE"] = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)";
     QuestionWording["LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE"] = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 0%";
@@ -210,14 +209,6 @@ var QuestionWording;
     QuestionWording["2050_PRIORITY_DEVELOPMENT_ZONE"] = "ZDP : Zone de De\u0301veloppement Prioritaire (art. 44 septdecies";
     QuestionWording["2050_BIS_DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS"] = "e\u0301carts de valeurs liquidatives sur OPCVM";
     QuestionWording["2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK"] = "Cr\u00E9ances dues au titre de report en arri\u00E8re";
-    QuestionWording["2050_39_DECIES"] = "Art. 39 decies";
-    QuestionWording["2050_39_DECIES_A"] = "Art. 39 decies A";
-    QuestionWording["2050_39_DECIES_B"] = "Art. 39 decies B";
-    QuestionWording["2050_39_DECIES_C"] = "Art. 39 decies C";
-    QuestionWording["2050_39_DECIES_D"] = "Art. 39 decies D";
-    QuestionWording["2050_39_DECIES_E"] = "Art. 39 decies E";
-    QuestionWording["2050_39_DECIES_F"] = "Art. 39 decies F";
-    QuestionWording["2050_39_DECIES_G"] = "Art. 39 decies G";
     QuestionWording["2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY"] = "produits affe\u0301rents a\u0300 l'activite\u0301 relevant du re\u0301gime optionnel de taxation au tonnage des entreprises de transport maritime";
     QuestionWording["2050_DEFERRED_CARRY_BACK_DEFICITS"] = "D\u00E9ficit report\u00E9 en arri\u00E8re (entrperise \u00E0 l'IS)";
     QuestionWording["2050_CARRIED_FORWARD_PREVIOUS_DEFICIT"] = "de\u0301ficits ante\u0301rieurs reportables (entreprises a\u0300 l\u2019IS)";
@@ -321,7 +312,7 @@ var QuestionWording;
     QuestionWording["2031_EXONERATE_SHORT_TERM_ADDED_VALUE"] = "Dont plus-value \u00E0 court terme exon\u00E9r\u00E9e (Art. 151 septies, septies A et 238 quindecies)";
     QuestionWording["2031_EXONERATE_LONG_TERM_ADDED_VALUE"] = "Dont plus-value \u00E0 long terme exon\u00E9r\u00E9e (Art. 151 septies A)";
     QuestionWording["2031_GROSS_AMOUNT_WORKFORCE"] = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s";
-    QuestionWording["2031_COMMISION_RETRO_TRANSFER_WORKFORCE"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)";
+    QuestionWording["2031_COMMISION_RETRO_TRANSFER_WORKFORCE"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages";
     QuestionWording["VAT_REGULARISATION"] = "Montant de la r\u00E9gulation de TVA";
     QuestionWording["ACCOUNTING_TAX_CREDIT"] = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9";
     QuestionWording["NOW_TAXABLE_ADDED_GAIN"] = "Montant des plus-values devenues imposables";
@@ -353,7 +344,7 @@ var QuestionWording;
     QuestionWording["DONATION_NUMBER"] = "Nombre de re\u00E7us, attestations ou autres documents";
     QuestionWording["RENTAL_INCOME_CONTRIBUTION"] = "Recettes nettes soumises \u00E0 la contribution annuelle de 2,5%";
     QuestionWording["TOTAL_AMOUNT_OF_GROSS_WAGES"] = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s";
-    QuestionWording["RETROCESSION_FEE_INCOMES"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)";
+    QuestionWording["RETROCESSION_FEE_INCOMES"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages";
     QuestionWording["EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE"] = "Montant total";
     QuestionWording["HAS_TONNAGE_OPTION"] = "Cochez cette case si vous \u00EAtes une entreprise de transport maritime appliquant le r\u00E9gime optionnel de taxation au tonnage.";
     QuestionWording["IS_SME"] = "Cochez cette case si vous \u00EAtes PME innovante";
@@ -402,6 +393,59 @@ var QuestionWording;
      * cerfa 2065
      */
     QuestionWording["RENTAL_INCOME_DEPOSIT_AMOUNT"] = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?";
+    /**
+     * New CERFA 2050
+     */
+    QuestionWording["GOODWILL_AMORTIZATION_AMOUNT"] = "dont montant de l'amortissement du fonds de commerce";
+    QuestionWording["OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION"] = "Autres postes d'immobilisations incorporelles, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["LAND_INCREASE_REVALUATION"] = "Terrains, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["BUILDINGS_OWNED_INCREASE_REVALUATION"] = "Constructions sur sol propre, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION"] = "Constructions sur sol d'autrui, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION"] = "Constructions, installations g\u00E9n\u00E9rales, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION"] = "Installations techniques, mat\u00E9riel et outillage, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales , agencements et am\u00E9nagements divers, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, mat\u00E9riel de transport, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique, mobilier, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION"] = "Immobilisations corporelles en cours, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION"] = "Avances et acomptes, augmentation suite \u00E0 r\u00E9\u00E9valuation";
+    QuestionWording["TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER"] = "Immobilisations corporelles en cours, diminution par virement de poste \u00E0 poste";
+    QuestionWording["ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER"] = "Avances et acomptes, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER"] = "Autres postes d'immobilisations incorporelles, diminution par virement de poste \u00E0 poste";
+    QuestionWording["LAND_DECREASE_TRANSFER"] = "Terrains, diminution par virement de poste \u00E0 poste";
+    QuestionWording["BUILDINGS_OWNED_DECREASE_TRANSFER"] = "Constructions sur sol propre, diminution par virement de poste \u00E0 poste";
+    QuestionWording["BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER"] = "Constructions sur sol d'autrui, diminution par virement de poste \u00E0 poste";
+    QuestionWording["BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER"] = "Constructions, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste";
+    QuestionWording["TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER"] = "Installations techniques, mat\u00E9riel et outillages industriels, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, mat\u00E9riel de transport, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique , mobilier, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, diminution par virement de poste \u00E0 poste";
+    QuestionWording["EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER"] = "Participations \u00E9valu\u00E9es par mise en \u00E9quivalence, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_INVESTMENTS_DECREASE_TRANSFER"] = "Autres participations, diminution par virement de poste \u00E0 poste";
+    QuestionWording["OTHER_FIXED_SECURITIES_DECREASE_TRANSFER"] = "Autres titres immobilis\u00E9s, diminution par virement de poste \u00E0 poste";
+    QuestionWording["LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER"] = "Pr\u00EAts et autres immobilisations financi\u00E8res, diminution par virement de poste \u00E0 poste";
+    QuestionWording["INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER"] = "Frais d'\u00E9tablissement et de d\u00E9veloppement, diminution par virement de poste \u00E0 poste";
+    QuestionWording["TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION"] = "D\u00E9duction des produits affect\u00E9es aux activit\u00E9s \u00E9ligibles au r\u00E9gime de la taxation au tonnage";
+    QuestionWording["LONG_TERM_CAPITAL_LOSSES_TAXED_15_19"] = "Moins-values nettes a long terme impos\u00E9es au taux de 15% ou 19% (12,8% pour les entreprises soumises a l'IR)";
+    QuestionWording["OTHER_FINANCIAL_ASSETS_PROVISIONS"] = "D\u00E9tail des provisions sur autres immobilisations financi\u00E8res, libell\u00E9";
+    QuestionWording["OTHER_DEPRECIATION_PROVISIONS"] = "D\u00E9tail des autres provisions pour d\u00E9pr\u00E9ciation, libell\u00E9";
+    QuestionWording["DIVERSE_REINTEGRATIONS"] = "D\u00E9tail des r\u00E9int\u00E9grations diverses au r\u00E9sultat, libell\u00E9";
+    QuestionWording["DIVERSE_DEDUCTIONS"] = "D\u00E9tail des d\u00E9ductions diverses du r\u00E9sultat, libell\u00E9";
+    QuestionWording["RISK_AND_LIABILITY_PROVISIONS_EXPENSES"] = "D\u00E9tail des provisions pour risques et charges, dotations de l'exercice";
+    QuestionWording["DEPRECIATION_PROVISIONS_EXPENSES"] = "D\u00E9tail des provisions pour d\u00E9pr\u00E9ciation, dotations de l'exercice";
+    QuestionWording["ACCRUED_EXPENSES_PROVISIONS_EXPENSES"] = "D\u00E9tail des charges \u00E0 payer, dotations de l'exercice";
+    QuestionWording["RISK_AND_LIABILITY_PROVISIONS_REVERSALS"] = "D\u00E9tail des provisions pour risques et charges, reprises de l'exercice";
+    QuestionWording["DEPRECIATION_PROVISIONS_REVERSALS"] = "D\u00E9tail des provisions pour d\u00E9pr\u00E9ciation, reprises de l'exercice";
+    QuestionWording["ACCRUED_EXPENSES_PROVISIONS_REVERSALS"] = "D\u00E9tail des provisions pour charges \u00E0 payer, reprises de l'exercice";
+    QuestionWording["OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL"] = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values, libell\u00E9";
+    QuestionWording["OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT"] = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values, montant \u00E0 court terme";
+    QuestionWording["OTHER_ELEMENTS_PMVLT_15_12_8"] = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 15 ou 12,8%";
+    QuestionWording["OTHER_ELEMENTS_PMVLT_0"] = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 0%";
+    QuestionWording["OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT"] = "Detail des autres elements divers relatifs a la determination des plus ou moins values, montant a 19%";
+    QuestionWording["OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE"] = "Detail des autres elements divers relatifs a la determination des plus ou moins values, plus-values taxables a 19%";
+    QuestionWording["CAPITAL_GAINS_REINTEGRATED_MERGER_DATE"] = "D\u00E9tail des plus-values r\u00E9int\u00E9gr\u00E9es dans les r\u00E9sultats des soci\u00E9t\u00E9s b\u00E9n\u00E9ficiaires des apports, date des fusions ou des apports (Format attendu : yyyyMMdd)";
+    QuestionWording["SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION"] = "Plus values \u00E0 court terme r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs, imposition r\u00E9part";
 })(QuestionWording || (exports.QuestionWording = QuestionWording = {}));
 var SubQuestionWording;
 (function (SubQuestionWording) {