@silexpert/core 1.3.115-cerfa2050-16 → 1.3.115

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Files changed (533) hide show
  1. package/dist/cjs/api/resources/AccountingFiles.d.ts.map +1 -1
  2. package/dist/cjs/api/resources/AccountingFiles.js +0 -1
  3. package/dist/cjs/api/resources/AccountingFiles.js.map +1 -1
  4. package/dist/cjs/api/resources/Brevo.d.ts +2 -2
  5. package/dist/cjs/api/resources/Brevo.d.ts.map +1 -1
  6. package/dist/cjs/api/resources/Brevo.js.map +1 -1
  7. package/dist/cjs/api/resources/Checklist.d.ts +1 -29
  8. package/dist/cjs/api/resources/Checklist.d.ts.map +1 -1
  9. package/dist/cjs/api/resources/Checklist.js +0 -47
  10. package/dist/cjs/api/resources/Checklist.js.map +1 -1
  11. package/dist/cjs/api/resources/Commercial.d.ts +1 -2
  12. package/dist/cjs/api/resources/Commercial.d.ts.map +1 -1
  13. package/dist/cjs/api/resources/Commercial.js +0 -3
  14. package/dist/cjs/api/resources/Commercial.js.map +1 -1
  15. package/dist/cjs/api/resources/Exercice.d.ts +0 -1
  16. package/dist/cjs/api/resources/Exercice.d.ts.map +1 -1
  17. package/dist/cjs/api/resources/Exercice.js +0 -3
  18. package/dist/cjs/api/resources/Exercice.js.map +1 -1
  19. package/dist/cjs/api/resources/Inpi.d.ts +4 -10
  20. package/dist/cjs/api/resources/Inpi.d.ts.map +1 -1
  21. package/dist/cjs/api/resources/Inpi.js +6 -14
  22. package/dist/cjs/api/resources/Inpi.js.map +1 -1
  23. package/dist/cjs/api/resources/Registration.js +1 -1
  24. package/dist/cjs/api/resources/Registration.js.map +1 -1
  25. package/dist/cjs/api/resources/Revision.d.ts +1 -4
  26. package/dist/cjs/api/resources/Revision.d.ts.map +1 -1
  27. package/dist/cjs/api/resources/Revision.js +0 -9
  28. package/dist/cjs/api/resources/Revision.js.map +1 -1
  29. package/dist/cjs/api/resources/Team.d.ts +1 -21
  30. package/dist/cjs/api/resources/Team.d.ts.map +1 -1
  31. package/dist/cjs/api/resources/Team.js +0 -26
  32. package/dist/cjs/api/resources/Team.js.map +1 -1
  33. package/dist/cjs/api/resources.d.ts +0 -4
  34. package/dist/cjs/api/resources.d.ts.map +1 -1
  35. package/dist/cjs/api/resources.js +0 -4
  36. package/dist/cjs/api/resources.js.map +1 -1
  37. package/dist/cjs/types/Enum/AbsenceType.d.ts +0 -1
  38. package/dist/cjs/types/Enum/AbsenceType.d.ts.map +1 -1
  39. package/dist/cjs/types/Enum/AbsenceType.js +1 -11
  40. package/dist/cjs/types/Enum/AbsenceType.js.map +1 -1
  41. package/dist/cjs/types/Enum/Aspone.d.ts +0 -8
  42. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  43. package/dist/cjs/types/Enum/Aspone.js +1 -11
  44. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  45. package/dist/cjs/types/Enum/BalanceSheet.d.ts +0 -65
  46. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  47. package/dist/cjs/types/Enum/BalanceSheet.js +69 -135
  48. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  49. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +1 -62
  50. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  51. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +0 -62
  52. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  53. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +13 -57
  54. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  55. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +12 -57
  56. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  57. package/dist/cjs/types/Enum/ChecklistType.d.ts +1 -8
  58. package/dist/cjs/types/Enum/ChecklistType.d.ts.map +1 -1
  59. package/dist/cjs/types/Enum/ChecklistType.js +0 -8
  60. package/dist/cjs/types/Enum/ChecklistType.js.map +1 -1
  61. package/dist/cjs/types/Enum/ConstitutionState.js +1 -1
  62. package/dist/cjs/types/Enum/ConstitutionState.js.map +1 -1
  63. package/dist/cjs/types/Enum/Ged.d.ts +5 -75
  64. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  65. package/dist/cjs/types/Enum/Ged.js +1 -188
  66. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  67. package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
  68. package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
  69. package/dist/cjs/types/Enum/IncomeStatement.d.ts +0 -32
  70. package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  71. package/dist/cjs/types/Enum/IncomeStatement.js +41 -74
  72. package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
  73. package/dist/cjs/types/Enum/MailAuto.d.ts +1 -2
  74. package/dist/cjs/types/Enum/MailAuto.d.ts.map +1 -1
  75. package/dist/cjs/types/Enum/MailAuto.js +0 -1
  76. package/dist/cjs/types/Enum/MailAuto.js.map +1 -1
  77. package/dist/cjs/types/Enum/PrestationType.d.ts +1 -14
  78. package/dist/cjs/types/Enum/PrestationType.d.ts.map +1 -1
  79. package/dist/cjs/types/Enum/PrestationType.js +16 -193
  80. package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
  81. package/dist/cjs/types/Enum/ReasonNotSubscribed.d.ts.map +1 -1
  82. package/dist/cjs/types/Enum/ReasonNotSubscribed.js +6 -12
  83. package/dist/cjs/types/Enum/ReasonNotSubscribed.js.map +1 -1
  84. package/dist/cjs/types/Enum/SalesContractBrandClementine.js +7 -7
  85. package/dist/cjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  86. package/dist/cjs/types/Enum/ZoneCode.d.ts +0 -6
  87. package/dist/cjs/types/Enum/ZoneCode.d.ts.map +1 -1
  88. package/dist/cjs/types/Enum/ZoneCode.js +0 -7
  89. package/dist/cjs/types/Enum/ZoneCode.js.map +1 -1
  90. package/dist/cjs/types/Interface/api/absenceRequest/ReadAbsenceRequest.d.ts +1 -1
  91. package/dist/cjs/types/Interface/api/absenceRequest/ReadAbsenceRequest.js.map +1 -1
  92. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +2 -3
  93. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  94. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  95. package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts +1 -3
  96. package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts.map +1 -1
  97. package/dist/cjs/types/Interface/api/brevo/BrevoElement.js +1 -14
  98. package/dist/cjs/types/Interface/api/brevo/BrevoElement.js.map +1 -1
  99. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +2 -3
  100. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  101. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  102. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1633 -1584
  103. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  104. package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
  105. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +1 -2
  106. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  107. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  108. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +0 -1
  109. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  110. package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
  111. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +1 -10
  112. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  113. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  114. package/dist/cjs/types/Interface/api/checklist/Query.d.ts +0 -3
  115. package/dist/cjs/types/Interface/api/checklist/Query.d.ts.map +1 -1
  116. package/dist/cjs/types/Interface/api/checklist/Query.js +1 -10
  117. package/dist/cjs/types/Interface/api/checklist/Query.js.map +1 -1
  118. package/dist/cjs/types/Interface/api/checklist/Update.d.ts +1 -11
  119. package/dist/cjs/types/Interface/api/checklist/Update.d.ts.map +1 -1
  120. package/dist/cjs/types/Interface/api/checklist/Update.js +1 -49
  121. package/dist/cjs/types/Interface/api/checklist/Update.js.map +1 -1
  122. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.d.ts +0 -1
  123. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.d.ts.map +1 -1
  124. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.js.map +1 -1
  125. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts +1 -0
  126. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts.map +1 -1
  127. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.js.map +1 -1
  128. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts +1 -0
  129. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts.map +1 -1
  130. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.js +7 -0
  131. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.js.map +1 -1
  132. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -2
  133. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
  134. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js +1 -9
  135. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
  136. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +2 -3
  137. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  138. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  139. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts +0 -55
  140. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts.map +1 -1
  141. package/dist/cjs/types/Interface/api/inpi/inpi.js.map +1 -1
  142. package/dist/cjs/types/Interface/api/library/QueryLibrary.d.ts +2 -5
  143. package/dist/cjs/types/Interface/api/library/QueryLibrary.d.ts.map +1 -1
  144. package/dist/cjs/types/Interface/api/library/QueryLibrary.js +2 -14
  145. package/dist/cjs/types/Interface/api/library/QueryLibrary.js.map +1 -1
  146. package/dist/cjs/types/Interface/api/payment/Query.d.ts +0 -2
  147. package/dist/cjs/types/Interface/api/payment/Query.d.ts.map +1 -1
  148. package/dist/cjs/types/Interface/api/payment/Query.js +0 -12
  149. package/dist/cjs/types/Interface/api/payment/Query.js.map +1 -1
  150. package/dist/cjs/types/Interface/api/paymentExpectation/QueryPaymentExpectation.js +1 -1
  151. package/dist/cjs/types/Interface/api/paymentExpectation/QueryPaymentExpectation.js.map +1 -1
  152. package/dist/cjs/types/Interface/api/prestation/Query.d.ts +2 -2
  153. package/dist/cjs/types/Interface/api/prestation/Query.d.ts.map +1 -1
  154. package/dist/cjs/types/Interface/api/prestation/Query.js.map +1 -1
  155. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts +0 -4
  156. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
  157. package/dist/cjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  158. package/dist/cjs/types/Interface/api/revision/Revision.d.ts +1 -1
  159. package/dist/cjs/types/Interface/api/revision/Revision.d.ts.map +1 -1
  160. package/dist/cjs/types/Interface/api/revision/Revision.js.map +1 -1
  161. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts +1 -14
  162. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts.map +1 -1
  163. package/dist/cjs/types/Interface/api/society/ReadSociety.js.map +1 -1
  164. package/dist/cjs/types/Interface/api/stripe/Create.d.ts +0 -1
  165. package/dist/cjs/types/Interface/api/stripe/Create.d.ts.map +1 -1
  166. package/dist/cjs/types/Interface/api/stripe/Create.js +0 -6
  167. package/dist/cjs/types/Interface/api/stripe/Create.js.map +1 -1
  168. package/dist/cjs/types/Interface/api/stripe/QueryStripe.d.ts +0 -3
  169. package/dist/cjs/types/Interface/api/stripe/QueryStripe.d.ts.map +1 -1
  170. package/dist/cjs/types/Interface/api/stripe/QueryStripe.js +1 -11
  171. package/dist/cjs/types/Interface/api/stripe/QueryStripe.js.map +1 -1
  172. package/dist/cjs/types/Interface/models/IAttestation.d.ts +18 -20
  173. package/dist/cjs/types/Interface/models/IAttestation.d.ts.map +1 -1
  174. package/dist/cjs/types/Interface/models/IAttestation.js.map +1 -1
  175. package/dist/cjs/types/Interface/models/IChecklist.d.ts +2 -2
  176. package/dist/cjs/types/Interface/models/IChecklist.d.ts.map +1 -1
  177. package/dist/cjs/types/Interface/models/IChecklist.js.map +1 -1
  178. package/dist/cjs/types/Interface/models/IChecklistDetail.d.ts +3 -3
  179. package/dist/cjs/types/Interface/models/IChecklistDetail.d.ts.map +1 -1
  180. package/dist/cjs/types/Interface/models/IChecklistDetail.js.map +1 -1
  181. package/dist/cjs/types/Interface/models/IGedFile.d.ts +1 -6
  182. package/dist/cjs/types/Interface/models/IGedFile.d.ts.map +1 -1
  183. package/dist/cjs/types/Interface/models/IGedFile.js.map +1 -1
  184. package/dist/cjs/types/Interface/models/IPaymentExpectation.d.ts +0 -2
  185. package/dist/cjs/types/Interface/models/IPaymentExpectation.d.ts.map +1 -1
  186. package/dist/cjs/types/Interface/models/IPaymentExpectation.js.map +1 -1
  187. package/dist/cjs/types/Interface/models/ISociety.d.ts +0 -1
  188. package/dist/cjs/types/Interface/models/ISociety.d.ts.map +1 -1
  189. package/dist/cjs/types/Interface/models/ISociety.js.map +1 -1
  190. package/dist/cjs/types/index.d.ts +0 -5
  191. package/dist/cjs/types/index.d.ts.map +1 -1
  192. package/dist/cjs/types/index.js +0 -5
  193. package/dist/cjs/types/index.js.map +1 -1
  194. package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
  195. package/dist/cjs/utils/vat/3310/century25.js +7 -22
  196. package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
  197. package/dist/cjs/utils/vat/3517/century25.d.ts.map +1 -1
  198. package/dist/cjs/utils/vat/3517/century25.js +54 -61
  199. package/dist/cjs/utils/vat/3517/century25.js.map +1 -1
  200. package/dist/cjs/utils/vat/utils.js +3 -3
  201. package/dist/cjs/utils/vat/utils.js.map +1 -1
  202. package/dist/cjs/utils/webmail.d.ts.map +1 -1
  203. package/dist/cjs/utils/webmail.js +3 -4
  204. package/dist/cjs/utils/webmail.js.map +1 -1
  205. package/dist/mjs/api/resources/AccountingFiles.d.ts.map +1 -1
  206. package/dist/mjs/api/resources/AccountingFiles.js +0 -1
  207. package/dist/mjs/api/resources/AccountingFiles.js.map +1 -1
  208. package/dist/mjs/api/resources/Brevo.d.ts +2 -2
  209. package/dist/mjs/api/resources/Brevo.d.ts.map +1 -1
  210. package/dist/mjs/api/resources/Brevo.js.map +1 -1
  211. package/dist/mjs/api/resources/Checklist.d.ts +1 -29
  212. package/dist/mjs/api/resources/Checklist.d.ts.map +1 -1
  213. package/dist/mjs/api/resources/Checklist.js +0 -47
  214. package/dist/mjs/api/resources/Checklist.js.map +1 -1
  215. package/dist/mjs/api/resources/Commercial.d.ts +1 -2
  216. package/dist/mjs/api/resources/Commercial.d.ts.map +1 -1
  217. package/dist/mjs/api/resources/Commercial.js +0 -3
  218. package/dist/mjs/api/resources/Commercial.js.map +1 -1
  219. package/dist/mjs/api/resources/Exercice.d.ts +0 -1
  220. package/dist/mjs/api/resources/Exercice.d.ts.map +1 -1
  221. package/dist/mjs/api/resources/Exercice.js +0 -3
  222. package/dist/mjs/api/resources/Exercice.js.map +1 -1
  223. package/dist/mjs/api/resources/Inpi.d.ts +4 -10
  224. package/dist/mjs/api/resources/Inpi.d.ts.map +1 -1
  225. package/dist/mjs/api/resources/Inpi.js +6 -14
  226. package/dist/mjs/api/resources/Inpi.js.map +1 -1
  227. package/dist/mjs/api/resources/Registration.js +1 -1
  228. package/dist/mjs/api/resources/Registration.js.map +1 -1
  229. package/dist/mjs/api/resources/Revision.d.ts +1 -4
  230. package/dist/mjs/api/resources/Revision.d.ts.map +1 -1
  231. package/dist/mjs/api/resources/Revision.js +0 -9
  232. package/dist/mjs/api/resources/Revision.js.map +1 -1
  233. package/dist/mjs/api/resources/Team.d.ts +1 -21
  234. package/dist/mjs/api/resources/Team.d.ts.map +1 -1
  235. package/dist/mjs/api/resources/Team.js +0 -26
  236. package/dist/mjs/api/resources/Team.js.map +1 -1
  237. package/dist/mjs/api/resources.d.ts +0 -4
  238. package/dist/mjs/api/resources.d.ts.map +1 -1
  239. package/dist/mjs/api/resources.js +0 -4
  240. package/dist/mjs/api/resources.js.map +1 -1
  241. package/dist/mjs/types/Enum/AbsenceType.d.ts +0 -1
  242. package/dist/mjs/types/Enum/AbsenceType.d.ts.map +1 -1
  243. package/dist/mjs/types/Enum/AbsenceType.js +1 -11
  244. package/dist/mjs/types/Enum/AbsenceType.js.map +1 -1
  245. package/dist/mjs/types/Enum/Aspone.d.ts +0 -8
  246. package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
  247. package/dist/mjs/types/Enum/Aspone.js +0 -10
  248. package/dist/mjs/types/Enum/Aspone.js.map +1 -1
  249. package/dist/mjs/types/Enum/BalanceSheet.d.ts +0 -65
  250. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  251. package/dist/mjs/types/Enum/BalanceSheet.js +68 -134
  252. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  253. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +1 -62
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  257. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +13 -57
  258. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  259. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +12 -57
  260. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  261. package/dist/mjs/types/Enum/ChecklistType.d.ts +1 -8
  262. package/dist/mjs/types/Enum/ChecklistType.d.ts.map +1 -1
  263. package/dist/mjs/types/Enum/ChecklistType.js +0 -8
  264. package/dist/mjs/types/Enum/ChecklistType.js.map +1 -1
  265. package/dist/mjs/types/Enum/ConstitutionState.js +1 -1
  266. package/dist/mjs/types/Enum/ConstitutionState.js.map +1 -1
  267. package/dist/mjs/types/Enum/Ged.d.ts +5 -75
  268. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  269. package/dist/mjs/types/Enum/Ged.js +0 -187
  270. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  271. package/dist/mjs/types/Enum/GlobalRegime.js +19 -19
  272. package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
  273. package/dist/mjs/types/Enum/IncomeStatement.d.ts +0 -32
  274. package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  275. package/dist/mjs/types/Enum/IncomeStatement.js +40 -73
  276. package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
  277. package/dist/mjs/types/Enum/MailAuto.d.ts +1 -2
  278. package/dist/mjs/types/Enum/MailAuto.d.ts.map +1 -1
  279. package/dist/mjs/types/Enum/MailAuto.js +0 -1
  280. package/dist/mjs/types/Enum/MailAuto.js.map +1 -1
  281. package/dist/mjs/types/Enum/PrestationType.d.ts +1 -14
  282. package/dist/mjs/types/Enum/PrestationType.d.ts.map +1 -1
  283. package/dist/mjs/types/Enum/PrestationType.js +15 -192
  284. package/dist/mjs/types/Enum/PrestationType.js.map +1 -1
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@@ -1,1623 +1,1443 @@
1
- import { IExercice } from '../../..';
2
- import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
- import { CerfaAddress } from './ReadCerfa';
4
-
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;
62
- };
63
-
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
- };
119
- };
120
-
121
- type AmortizationDetail = {
1
+ type Cerfa2050GrantOrExchange = {
2
+ timeDifferential: number;
122
3
  decreasing: number;
123
4
  exceptionalAmortization: number;
124
- timeDifferential: number;
125
5
  };
126
6
 
127
- type IncreaseDecreaseWithAmount = {
128
- decreases: number;
129
- endingAmortizationsAmount: number;
7
+ type Cerfa2050BalanceSheetProvision = {
8
+ startingAmount: number;
130
9
  increases: number;
131
- startingAmortizationsAmount: number;
10
+ decreases: number;
11
+ endingAmount: number;
132
12
  };
133
13
 
134
- type Amortizations = {
135
- commercialFunds: {
136
- grants: AmortizationDetail;
137
- netTransfer: number;
138
- partExchange: AmortizationDetail;
139
- decreases: number;
140
- startingAmortizationsAmount: number;
141
- endingAmortizationsAmount: number;
142
- increases: number;
143
- };
144
- establishmentCosts: {
145
- grants: AmortizationDetail;
146
- netTransfer: number;
147
- partExchange: AmortizationDetail;
148
- };
149
- developementCosts: IncreaseDecreaseWithAmount;
150
- diverseArrangements: {
151
- grants: AmortizationDetail;
152
- netTransfer: number;
153
- partExchange: AmortizationDetail;
154
- };
155
- diverseConstructions: {
156
- grants: AmortizationDetail;
157
- netTransfer: number;
158
- partExchange: AmortizationDetail;
159
- };
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
+ };
160
28
 
161
- generalConstructions: IncreaseDecreaseWithAmount;
162
- generalInstallations: IncreaseDecreaseWithAmount;
163
- generalTotal: {
164
- decreases: number;
165
- endingAmortizationsAmount: number;
166
- grants: AmortizationDetail;
167
- increases: number;
168
- netTransfer: number;
169
- partExchange: AmortizationDetail;
170
- startingAmortizationsAmount: number;
171
- };
172
- hardware: {
173
- decreases: number;
174
- endingAmortizationsAmount: number;
175
- grants: AmortizationDetail;
176
- increases: number;
177
- netTransfer: number;
178
- partExchange: AmortizationDetail;
179
- startingAmortizationsAmount: number;
180
- };
181
- lands: {
182
- decreases: number;
183
- endingAmortizationsAmount: number;
184
- grants: AmortizationDetail;
185
- increases: number;
186
- netTransfer: number;
187
- partExchange: AmortizationDetail;
188
- startingAmortizationsAmount: number;
189
- };
190
- loanCosts: {
191
- decreases: number;
192
- endingAmount: number;
193
- increases: number;
194
- startingAmount: number;
195
- };
196
- nonAllocatedTotal: {
197
- nw: number;
198
- ny: number;
199
- nz: number;
200
- };
201
- otherIntangibleImmobilizations: {
202
- decreases: number;
203
- endingAmortizationsAmount: number;
204
- grants: AmortizationDetail;
205
- increases: number;
206
- netTransfer: number;
207
- partExchange: AmortizationDetail;
208
- startingAmortizationsAmount: number;
209
- };
210
- otherLands: {
211
- decreases: number;
212
- endingAmortizationsAmount: number;
213
- grants: AmortizationDetail;
214
- increases: number;
215
- netTransfer: number;
216
- partExchange: AmortizationDetail;
217
- startingAmortizationsAmount: number;
218
- };
219
- personnalLands: {
220
- decreases: number;
221
- endingAmortizationsAmount: number;
222
- grants: AmortizationDetail;
223
- increases: number;
224
- netTransfer: number;
225
- partExchange: AmortizationDetail;
226
- startingAmortizationsAmount: number;
227
- };
228
- purchasesCost: {
229
- grants: {
230
- timeDifferential: number;
231
- };
232
- netTransfer: number;
233
- partExchange: {
234
- timeDifferential: number;
235
- };
236
- };
237
- refundBonus: {
238
- decreases: number;
239
- endingAmount: number;
240
- increases: number;
241
- startingAmount: number;
242
- };
243
- technicalInstallations: {
244
- decreases: number;
245
- endingAmortizationsAmount: number;
246
- grants: AmortizationDetail;
247
- increases: number;
248
- netTransfer: number;
249
- partExchange: AmortizationDetail;
250
- startingAmortizationsAmount: number;
251
- };
252
- total: {
253
- grants: AmortizationDetail;
254
- netTransfer: number;
255
- partExchange: AmortizationDetail;
256
- };
257
- total1: IncreaseDecreaseWithAmount;
258
- total2: {
259
- decreases: number;
260
- endingAmortizationsAmount: number;
261
- grants: AmortizationDetail;
262
- increases: number;
263
- netTransfer: number;
264
- partExchange: AmortizationDetail;
265
- startingAmortizationsAmount: number;
266
- };
267
- transportMaterial: {
268
- decreases: number;
269
- endingAmortizationsAmount: number;
270
- grants: AmortizationDetail;
271
- increases: number;
272
- netTransfer: number;
273
- partExchange: AmortizationDetail;
274
- startingAmortizationsAmount: number;
275
- };
276
- wrapping: {
277
- decreases: number;
278
- endingAmortizationsAmount: number;
279
- grants: AmortizationDetail;
280
- increases: number;
281
- netTransfer: number;
282
- partExchange: AmortizationDetail;
283
- startingAmortizationsAmount: number;
284
- };
29
+ type Cerfa2050AddedValuesAllocation = {
30
+ addedValueOrigin: number;
31
+ netAddedValueAmount: number;
32
+ reintegratedAmount: number;
33
+ exerciseResultAmount: number;
34
+ remainingAmount: number;
285
35
  };
286
36
 
287
- type FiscalResultEstablishing = {
288
- '0PercentAddedValue': number;
289
- '15PercentAddedValue': number;
290
- '19PercentAddedValue': number;
291
- accountingBenefit: number;
292
- amortizationAugmentation: number;
293
- amortizationsExcess: number;
294
- art209Benefits: number;
295
- clearedDebt: number;
296
- communitiesDeductions: number;
297
- companiesRecovery: number;
298
- companiesZone: number;
299
- corporationTax: number;
300
- defenseRestructurating: number;
301
- deficitAddedValue: number;
302
- depreciationAddedValue: number;
303
- depreciationTaxed: number;
304
- developmentZone: number;
305
- diverseDeductionsTotal: number;
306
- exceptionalDeductionArt39: number;
307
- exceptionalDeductionArt39A: number;
308
- exceptionalDeductionArt39B: number;
309
- exceptionalDeductionArt39C: number;
310
- exceptionalDeductionArt39D: number;
311
- exceptionalDeductionArt39E: number;
312
- exceptionalDeductionArt39F: number;
313
- exceptionalDeductionArt39G: number;
314
- excessInterests: number;
315
- financialLoads: number;
316
- financialPeriodLoss: number;
317
- fiscalResultAnteriorDeficit: number;
318
- fiscalResultBenefit: number;
319
- fiscalResultBenefitBeforeImputation: number;
320
- fiscalResultDeficit: number;
321
- fiscalResultDeficitBeforeImputation: number;
322
- fiscalResultImputedDeficits: number;
323
- fiscalResultTotal: number;
324
- // foreignDeficits: number;
325
- freeZone: number;
326
- fusionAddedValue: number;
327
- gieBenefits: number;
328
- gieLossShare: number;
329
- indicationsMeasureTotal: number;
330
- irForm: number;
331
- jeiArt44: number;
332
- jobBasin: number;
333
- motherSocieties: number;
334
- motherSocietiesShare: number;
335
- newCompanies: number;
336
- nonDeductibleAdvantages: number;
337
- nonDeductibleLoads: number;
338
- nonDeductibleProvisions: number;
339
- nonDeductionAdmittedLoads: {
340
- total1: number;
341
- total2: number;
342
- };
343
- nonEligibleProducts: number;
344
- opcvmValuesGap: number;
345
- otherAddedValue: number;
346
- otherLoads: number;
347
- partnersSalary: {
348
- accountingBenefit: number;
349
- };
350
- penalties: number;
351
- reintegration: {
352
- diverseReintegration: number;
353
- };
354
- reintegrationTotal: number;
355
- reintegrationsArt155: number;
356
- rentFraction: number;
357
- rentFractionReintegrationExcempted: number;
358
- ruralRevitalization: number;
359
- share: number;
360
- shortTermAddedValue: number;
361
- shortTermAddedValueFraction: number;
362
- siicArt208: number;
363
- stateLoads: number;
364
- taxationChargesReintegration: number;
365
- taxationTonnageFiscalResult: number;
366
- tonnageAffectedProductsDeduction: number;
367
- urbanBasin: number;
368
- valuesGap: number;
369
- vehiculesTaxes: number;
370
- zeroPercentDepreciationTaxed: number;
371
- zeroPercentShare: number;
372
- zfuArt44: number;
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;
373
54
  };
374
55
 
375
- type FiscalResultEstablishing_2025 = {
376
- franceRurality: number;
377
- '0PercentAddedValue': number;
378
- '15PercentAddedValue': number;
379
- '19PercentAddedValue': number;
380
- accountingBenefit: number;
381
- amortizationAugmentation: number;
382
- amortizationsExcess: number;
383
- art209Benefits: number;
384
- clearedDebt: number;
385
- communitiesDeductions: number;
386
- companiesZone: number;
387
- corporationTax: number;
388
- defenseRestructurating: number;
389
- deficitAddedValue: number;
390
- depreciationAddedValue: number;
391
- depreciationTaxed: number;
392
- developmentZone: number;
393
- diverseDeductionsTotal: number;
394
- exceptionalDeductionArt39: number;
395
- exceptionalDeductionArt39A: number;
396
- exceptionalDeductionArt39B: number;
397
- exceptionalDeductionArt39C: number;
398
- exceptionalDeductionArt39D: number;
399
- exceptionalDeductionArt39E: number;
400
- exceptionalDeductionArt39F: number;
401
- exceptionalDeductionArt39G: number;
402
- excessInterests: number;
403
- financialLoads: number;
404
- financialPeriodLoss: number;
405
- fiscalResultAnteriorDeficit: number;
406
- fiscalResultBenefit: number;
407
- fiscalResultBenefitBeforeImputation: number;
408
- fiscalResultDeficit: number;
409
- fiscalResultDeficitBeforeImputation: number;
410
- fiscalResultImputedDeficits: number;
411
- fiscalResultTotal: number;
412
- // foreignDeficits: number;
413
- freeZone: number;
414
- fusionAddedValue: number;
415
- gieBenefits: number;
416
- gieLossShare: number;
417
- indicationsMeasureTotal: number;
418
- irForm: number;
419
- jeiArt44: number;
420
- jobBasin: number;
421
- motherSocieties: number;
422
- motherSocietiesShare: number;
423
- newCompanies: number;
424
- nonDeductibleAdvantages: number;
425
- nonDeductibleLoads: number;
426
- nonDeductibleProvisions: number;
427
- nonDeductionAdmittedLoads: {
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;
191
+ };
192
+ orderDeposit: {
193
+ gross: number;
194
+ net: number;
195
+ amortization: number;
196
+ };
197
+ linkedClients: {
198
+ gross: number;
199
+ net: number;
200
+ amortization: number;
201
+ };
202
+ otherDebts: {
203
+ gross: number;
204
+ net: number;
205
+ amortization: number;
206
+ };
207
+ subscribedCapital: {
208
+ gross: number;
209
+ net: number;
210
+ amortization: number;
211
+ };
212
+ marketableSecurity: {
213
+ gross: number;
214
+ net: number;
215
+ amortization: number;
216
+ };
217
+ availabilities: {
218
+ gross: number;
219
+ net: number;
220
+ amortization: number;
221
+ };
222
+ noticedCharges: {
223
+ gross: number;
224
+ net: number;
225
+ amortization: number;
226
+ };
227
+ total3: {
228
+ gross: number;
229
+ net: number;
230
+ amortization: number;
231
+ };
232
+ total4: {
233
+ gross: number;
234
+ net: number;
235
+ };
236
+ total5: {
237
+ gross: number;
238
+ net: number;
239
+ };
240
+ total6: {
241
+ gross: number;
242
+ net: number;
243
+ };
244
+ generalTotal: {
245
+ gross: number;
246
+ amortization: number;
247
+ net: number;
248
+ };
249
+ leaseholdRights: number;
250
+ lessThanOneYearPortion: number;
251
+ moreThanOneYearPortion: number;
252
+ immobilizations: number;
253
+ stocks: number;
254
+ debts: number;
255
+ };
256
+ balanceSheetLiabilities: {
257
+ generalTotal: number;
258
+ depositedShareCapital: number;
259
+ shareCapital: number;
260
+ mergerBonus: number;
261
+ legalReserve: number;
262
+ statuaryReserve: number;
263
+ regulatedReserves: number;
264
+ othersRegulatedReserves: number;
265
+ revaluationGapEquivalence: number;
266
+ specialRegulatedReserves: number;
267
+ othersRegulatedReservesArtRelated: number;
268
+ againReported: number;
269
+ exerciseResult: number;
270
+ investmentGrants: number;
271
+ regulatedProvisions: number;
428
272
  total1: number;
429
273
  total2: number;
274
+ total3: number;
275
+ total4: number;
276
+ total5: number;
277
+ equitySecurityProductsEmission: number;
278
+ conditionnedAdvances: number;
279
+ risksProvisions: number;
280
+ chargesProvisions: number;
281
+ compulsoryLoan: number;
282
+ othersCompulsoryLoan: number;
283
+ creditEstablishmentLoans: number;
284
+ diverseLoans: number;
285
+ diverseLoansParticipatory: number;
286
+ loansCurrentOrders: number;
287
+ supplierDebts: number;
288
+ socialDebts: number;
289
+ immobilizationDebts: number;
290
+ otherDebts: number;
291
+ noticedProducts: number;
292
+ revaluationGap: number;
293
+ revaluationSpecialReserve: number;
294
+ revaluationReserve: number;
295
+ specialReserveLongTermAddedValues: number;
296
+ noticedDebts: number;
297
+ bankCooperation: number;
298
+ specialRevaluationGap: number;
299
+ revaluationReturnGap: number;
300
+ };
301
+ incomeStatement: {
302
+ goodsSales: { exports: number; france: number; total: number };
303
+ soldGoods: { exports: number; france: number; total: number };
304
+ soldServices: { exports: number; france: number; total: number };
305
+ netTurnOver: { exports: number; france: number; total: number };
306
+ immobilizedProduction: { total: number };
307
+ storedProduction: { total: number };
308
+ exploitationGrant: { total: number };
309
+ amortizationPartExange: { total: number };
310
+ otherProducts: { total: number };
311
+ exploitationproductsTotal: { total: number };
312
+ goodsPurchase: { total: number };
313
+ rawMaterialPurchase: { total: number };
314
+ stocksVariationsGoods: { total: number };
315
+ stocksVariationsRawMaterial: { total: number };
316
+ otherPurchases: { total: number };
317
+ taxes: { total: number };
318
+ salaries: { total: number };
319
+ socialCharges: { total: number };
320
+ amortizationAllocation: { total: number };
321
+ stockProvision: { total: number };
322
+ stockProvisionCurrentAsset: { total: number };
323
+ stockProvisionCharges: { total: number };
324
+ otherCharges: { total: number };
325
+ exploitationChargesTotal: { total: number };
326
+ exploitationResult: { total: number };
327
+ attributedProfit: { total: number };
328
+ lossSupportCosts: { total: number };
329
+ otherImmobilizationValuesProducts: { total: number };
330
+ financialPoducts: { total: number };
331
+ financialParticipationProducts: { total: number };
332
+ financialAmortizationsProvisions: { total: number };
333
+ chargesInterests: { total: number };
334
+ negativChangeDifference: { total: number };
335
+ chargesTransfert: { total: number };
336
+ exchangeDifference: { total: number };
337
+ transferableSecurityHandoverNetCharges: { total: number };
338
+ financialChargesTotal: { total: number };
339
+ financialResult: { total: number };
340
+ resutlBeforeTaxation: { total: number };
341
+ exceptionnalProductsGestion: { exercise: number };
342
+ exceptionnalProductsCapital: { exercise: number };
343
+ provisionsChargesTransfers: { exercise: number };
344
+ exceptionnalProductsTotal: { exercise: number };
345
+ exceptionnalChargesOperationCapital: { exercise: number };
346
+ exceptionnalChargesGestionOperations: { exercise: number };
347
+ amortizationExceptionnalProvisions: { exercise: number };
348
+ exceptionnalChargesTotal: { exercise: number };
349
+ exceptionnalResult: { exercise: number };
350
+ employeesResultsParticipation: { exercise: number };
351
+ profitTaxes: { exercise: number };
352
+ totalProducts: { exercise: number };
353
+ totalCharges: { exercise: number };
354
+ totalLossProfit: { exercise: number };
355
+ netProductsLongTermOperations: { exercise: number };
356
+ rentalPropertyProduct: { exercise: number };
357
+ pastExercisesExploitationProducts: { exercise: number };
358
+ leasePurchaseFurniture: { exercise: number };
359
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360
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+ priceIncrease: Cerfa2050BalanceSheetProvision;
819
+ oilDepositReconstitution: Cerfa2050BalanceSheetProvision;
820
+ derogatoryDepreciation: Cerfa2050BalanceSheetProvision;
821
+ exceptionalAugmentation: Cerfa2050BalanceSheetProvision;
822
+ installationCredit: Cerfa2050BalanceSheetProvision;
823
+ otherRegulatedProvisions: Cerfa2050BalanceSheetProvision;
824
+ regulatedProvisionsTotal: Cerfa2050BalanceSheetProvision;
825
+ litigation: Cerfa2050BalanceSheetProvision;
826
+ guarantees: Cerfa2050BalanceSheetProvision;
827
+ marketLoss: Cerfa2050BalanceSheetProvision;
828
+ penalties: Cerfa2050BalanceSheetProvision;
829
+ exchangeLoss: Cerfa2050BalanceSheetProvision;
830
+ pension: Cerfa2050BalanceSheetProvision;
831
+ taxes: Cerfa2050BalanceSheetProvision;
832
+ immobilizationsRenewal: Cerfa2050BalanceSheetProvision;
833
+ maintenance: Cerfa2050BalanceSheetProvision;
834
+ socialBenefitsCharge: Cerfa2050BalanceSheetProvision;
835
+ risks: Cerfa2050BalanceSheetProvision;
836
+ chargeProvisionsTotal: Cerfa2050BalanceSheetProvision;
837
+ intangibleImmobilizations: Cerfa2050BalanceSheetProvision;
838
+ tangibleImmobilizations: Cerfa2050BalanceSheetProvision;
839
+ equityEquivalence: Cerfa2050BalanceSheetProvision;
840
+ participationEquities: Cerfa2050BalanceSheetProvision;
841
+ financialImmobilization: Cerfa2050BalanceSheetProvision;
842
+ currentStocks: Cerfa2050BalanceSheetProvision;
843
+ clientAccounts: Cerfa2050BalanceSheetProvision;
844
+ depreciation: Cerfa2050BalanceSheetProvision;
845
+ depreciationProvisionsTotal: Cerfa2050BalanceSheetProvision;
846
+ depreciationProvisionsGeneralTotal: Cerfa2050BalanceSheetProvision;
847
+ exploitation: { increases: number; decreases: number };
848
+ financial: { increases: number; decreases: number };
849
+ exceptional: { increases: number; decreases: number };
850
+ closureDepreciation: number;
851
+ };
852
+ closingFinancialPeriodDebtsState: {
853
+ debtParticipationLinked: {
854
+ afterFirstYear: number;
855
+ oneYear: number;
856
+ grossValue: number;
857
+ };
858
+ credits: {
859
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860
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861
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862
+ };
863
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864
+ oneYear: number;
865
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866
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867
+ };
868
+ litigiousClients: { grossValue: number };
869
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870
+ equityLoansDebt: { grossValue: number };
871
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872
+ addedValueTaxes: {
873
+ grossValue: number;
874
+ oneYear: number;
875
+ fiveYears: number;
876
+ afterFiveYears: number;
877
+ };
878
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879
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880
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666
881
  grossValue: number;
667
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668
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669
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670
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671
- };
672
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673
-
674
- type IncomeStatement = {
675
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676
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677
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678
- };
679
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680
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681
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682
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683
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684
- };
685
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686
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687
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688
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689
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690
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691
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692
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693
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694
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695
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696
- };
697
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698
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699
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700
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701
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702
- };
703
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704
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705
- };
706
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707
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708
- };
709
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710
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711
- };
712
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713
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714
- };
715
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716
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717
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718
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719
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720
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721
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722
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723
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724
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725
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726
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727
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728
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729
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730
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731
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732
- };
733
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734
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735
- };
736
- exploitationproductsTotal: {
737
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738
- };
739
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740
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741
- };
742
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743
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744
- };
745
- facultativeSubscriptionsNewRetirementPlan: {
746
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747
- };
748
- financialAmortizationsProvisions: {
749
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750
- };
751
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752
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753
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754
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755
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756
- };
757
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758
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759
- };
760
- financialResult: {
761
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762
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763
- generalInterstOrganismDonation: {
764
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765
- };
766
- goodsPurchase: {
767
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768
- };
769
- goodsSales: {
770
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771
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772
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773
- };
774
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775
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776
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777
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778
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779
- };
780
- leasePurchaseFurniture: {
781
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782
- };
783
- leasePurchaseProperty: {
784
- exercise: number;
785
- };
786
- licenseFeeCharges: {
787
- exercise: number;
788
- };
789
- licenseFeeProducts: {
790
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791
- };
792
- linkedCompaniesInterests: {
793
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794
- };
795
- linkedCompaniesProducts: {
796
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797
- };
798
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799
- charges: number;
800
- details: string;
801
- products: number;
802
- }>;
803
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804
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805
- };
806
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807
- total: number;
808
- };
809
- netProductsLongTermOperations: {
810
- exercise: number;
811
- };
812
- netTurnOver: {
813
- exports: number;
814
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815
- total: number;
816
- };
817
- obligatorySubscriptions: {
818
- exercise: number;
819
- };
820
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821
- exercise: number;
822
- };
823
- otherCharges: {
824
- total: number;
825
- };
826
- otherExploitationProducts: {
827
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828
- };
829
- otherImmobilizationValuesProducts: {
830
- total: number;
831
- };
832
- otherProducts: {
833
- total: number;
834
- };
835
- otherPurchases: {
836
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837
- };
838
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839
- exercise: number;
840
- };
841
- personnalDues: {
842
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843
- };
844
- positivChangeDifference: {
845
- total: number;
846
- };
847
- previousExerciseList: Array<{
848
- charges: number;
849
- details: string;
850
- products: number;
851
- }>;
852
- profitTaxes: {
853
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854
- };
855
- provisionsChargesTransfers: {
856
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857
- };
858
- rawMaterialPurchase: {
859
- total: number;
860
- };
861
- rentalPropertyProduct: {
862
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863
- };
864
- resutlBeforeTaxation: {
865
- total: number;
866
- };
867
- salaries: {
868
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869
- };
870
- socialCharges: {
871
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872
- };
873
- socialSubscriptionsAmount: {
874
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875
- };
876
- soldGoods: {
877
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878
- france: number;
879
- total: number;
880
- };
881
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882
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883
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884
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885
- };
886
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887
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888
- };
889
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890
- total: number;
891
- };
892
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893
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894
- };
895
- stocksVariationsGoods: {
896
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897
- };
898
- stocksVariationsRawMaterial: {
899
- total: number;
900
- };
901
- storedProduction: {
902
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903
- };
904
- taxes: {
905
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906
- };
907
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908
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909
- };
910
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911
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912
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913
- totalProducts: {
914
- exercise: number;
915
- };
916
- transferableSecurityHandoverNetCharges: {
917
- total: number;
882
+ diverseOverdrawn: { grossValue: number };
883
+ financialPeriodLoans: { grossValue: number };
884
+ financialPeriodRefunds: { grossValue: number };
885
+ loansForAssociates: { grossValue: number };
886
+ totals: {
887
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888
+ grossValue: number;
889
+ oneYear: number;
890
+ };
891
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892
+ grossValue: number;
893
+ oneYear: number;
894
+ afterFiveYears: number;
895
+ fiveYears: number;
896
+ };
897
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898
+ grossValue: number;
899
+ oneYear: number;
900
+ afterFiveYears: number;
901
+ fiveYears: number;
902
+ };
903
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904
+ grossValue: number;
905
+ oneYear: number;
906
+ fiveYears: number;
907
+ afterFiveYears: number;
908
+ };
909
+ afterOneYearLoans: {
910
+ grossValue: number;
911
+ oneYear: number;
912
+ fiveYears: number;
913
+ afterFiveYears: number;
914
+ };
915
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916
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917
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918
+ fiveYears: number;
919
+ afterFiveYears: number;
920
+ };
921
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922
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923
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924
+ fiveYears: number;
925
+ afterFiveYears: number;
926
+ };
927
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928
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929
+ oneYear: number;
930
+ fiveYears: number;
931
+ afterFiveYears: number;
932
+ };
933
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934
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935
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936
+ fiveYears: number;
937
+ afterFiveYears: number;
938
+ };
939
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940
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941
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942
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943
+ afterFiveYears: number;
944
+ };
945
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946
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947
+ oneYear: number;
948
+ fiveYears: number;
949
+ afterFiveYears: number;
950
+ };
951
+ immobilizationAccountsDebts: {
952
+ grossValue: number;
953
+ oneYear: number;
954
+ fiveYears: number;
955
+ afterFiveYears: number;
956
+ };
957
+ partners: {
958
+ grossValue: number;
959
+ oneYear: number;
960
+ fiveYears: number;
961
+ afterFiveYears: number;
962
+ };
963
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964
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965
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966
+ fiveYears: number;
967
+ afterFiveYears: number;
968
+ };
969
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970
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971
+ oneYear: number;
972
+ fiveYears: number;
973
+ afterFiveYears: number;
974
+ };
975
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976
+ grossValue: number;
977
+ oneYear: number;
978
+ fiveYears: number;
979
+ afterFiveYears: number;
980
+ };
981
+ benefitsTaxes: { grossValue: number };
982
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983
+ currentAssetOtherClientsDebts: { grossValue: number };
984
+ depreciationProvision: number;
985
+ debtStateTotals: {
986
+ oneYear: number;
987
+ fiveYears: number;
988
+ afterFiveYears: number;
989
+ grossValue: number;
990
+ };
991
+ subscritpedLoans: { grossValue: number };
992
+ repaidLoans: { grossValue: number };
993
+ diversePartnersLoans: { afterFiveyears: number };
994
+ personnel: {
995
+ oneYear: number;
996
+ fiveYears: number;
997
+ afterFiveYears: number;
998
+ grossValue: number;
999
+ };
918
1000
  };
919
- };
920
-
921
- type LeaveCompensation = {
922
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923
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924
- label: string;
925
- reprise: number;
926
- }>;
927
- chargesProvisions: Array<{
928
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929
- label: string;
930
- reprise: number;
931
- }>;
932
- deductibleAmount: number;
933
- deficitToReport: number;
934
- deficitsToReportTotal: number;
935
- depreciationProvisions: Array<{
936
- grant: number;
937
- label: string;
938
- reprise: number;
939
- }>;
940
- financialPeriodDeficit: number;
941
- grants: {
942
- total: number;
1001
+ fiscalResultEstablishing: {
1002
+ irForm: number;
1003
+ partnersSalary: { accountingBenefit: number };
1004
+ nonDeductibleAdvantages: number;
1005
+ amortizationsExcess: number;
1006
+ vehiculesTaxes: number;
1007
+ rentFraction: number;
1008
+ rentFractionReintegrationExcempted: number;
1009
+ otherLoads: number;
1010
+ nonDeductibleLoads: number;
1011
+ stateLoads: number;
1012
+ penalties: number;
1013
+ financialLoads: number;
1014
+ nonDeductionAdmittedLoads: { total1: number; total2: number };
1015
+ reintegrationsArt155: number;
1016
+ corporationTax: number;
1017
+ share: number;
1018
+ gieBenefits: number;
1019
+ art209Benefits: number;
1020
+ depreciationTaxed: number;
1021
+ zeroPercentDepreciationTaxed: number;
1022
+ shortTermAddedValue: number;
1023
+ fusionAddedValue: number;
1024
+ valuesGap: number;
1025
+ excessInterests: number;
1026
+ foreignDeficits: number;
1027
+ companiesZone: number;
1028
+ zeroPercentShare: number;
1029
+ taxationChargesReintegration: number;
1030
+ taxationTonnageFiscalResult: number;
1031
+ reintegration: { diverseReintegration: number };
1032
+ reintegrationTotal: number;
1033
+ financialPeriodLoss: number;
1034
+ gieLossShare: number;
1035
+ nonDeductibleProvisions: number;
1036
+ '15PercentAddedValue': number;
1037
+ '0PercentAddedValue': number;
1038
+ '19PercentAddedValue': number;
1039
+ depreciationAddedValue: number;
1040
+ deficitAddedValue: number;
1041
+ otherAddedValue: number;
1042
+ shortTermAddedValueFraction: number;
1043
+ motherSocietiesShare: number;
1044
+ motherSocieties: number;
1045
+ nonEligibleProducts: number;
1046
+ communitiesDeductions: number;
1047
+ amortizationAugmentation: number;
1048
+ companiesRecovery: number;
1049
+ zfuArt44: number;
1050
+ urbanBasin: number;
1051
+ newCompanies: number;
1052
+ siicArt208: number;
1053
+ jobBasin: number;
1054
+ ruralRevitalization: number;
1055
+ jeiArt44: number;
1056
+ defenseRestructurating: number;
1057
+ freeZone: number;
1058
+ developmentZone: number;
1059
+ indicationsMeasureTotal: number;
1060
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1061
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1062
+ exceptionalDeductionArt39A: number;
1063
+ exceptionalDeductionArt39B: number;
1064
+ exceptionalDeductionArt39F: number;
1065
+ exceptionalDeductionArt39G: number;
1066
+ exceptionalDeductionArt39E: number;
1067
+ exceptionalDeductionArt39C: number;
1068
+ exceptionalDeductionArt39D: number;
1069
+ clearedDebt: number;
1070
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1071
+ tonnageAffectedProductsDeduction: number;
1072
+ fiscalResultTotal: number;
1073
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1074
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1075
+ fiscalResultDeficit: number;
1076
+ fiscalResultBenefit: number;
1077
+ fiscalResultBenefitBeforeImputation: number;
1078
+ fiscalResultDeficitBeforeImputation: number;
1079
+ accountingBenefit: number;
943
1080
  };
944
- imputedDeficits: number;
945
1081
  leaveCompensation: {
946
- grant: number;
947
- recapture: number;
948
- };
949
- operationsNumber: number;
950
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951
- total: number;
952
- };
953
- reintegrationAmount: {
954
- endingPeriodNet: number;
955
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956
- startingPeriod: number;
957
- };
958
- reportableDeficits: number;
959
- transferedDeficits: number;
960
- };
961
-
962
- type LongTermDepreciationMonitoring = {
963
- addedValueRecord: number;
964
- companyTax: Array<{
965
- '15Percent'?: number;
966
- '19Percent'?: number;
967
- depreciationsBalance: number;
968
- resultAttributable?: number;
969
- resultImputation: number;
970
- }>;
971
- netProfits: number;
972
- netProfitsLongTermExcluded: number;
973
- revenueTax: Array<{
974
- balanceDepreciations: number;
975
- depreciation: number;
976
- addedValueImputation?: number;
977
- }>;
978
- };
979
-
980
- type RedeemableImmobilizationRevaluationDetail = {
981
- addedAmount: number;
982
- amortizationIncrease: number;
983
- grossValueIncrease: number;
984
- residualFraction: number;
985
- specialProvision: number;
986
- supplementAmount: number;
987
- };
988
-
989
- type RedeemableImmobilizationRevaluation = {
990
- concessions: RedeemableImmobilizationRevaluationDetail;
991
- constructions: RedeemableImmobilizationRevaluationDetail;
992
- currentImmobilization: RedeemableImmobilizationRevaluationDetail;
993
- goodwill: RedeemableImmobilizationRevaluationDetail;
994
- lands: RedeemableImmobilizationRevaluationDetail;
995
- otherEquities: RedeemableImmobilizationRevaluationDetail;
996
- otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
997
- participations: RedeemableImmobilizationRevaluationDetail;
998
- technicalInstallation: RedeemableImmobilizationRevaluationDetail;
999
- reportableDeficits: {
1000
- endingSpecialProvision: number;
1001
- operatingResultFraction: number;
1002
- startingSpecialProvision: number;
1003
- };
1004
- total: RedeemableImmobilizationRevaluationDetail;
1005
- };
1006
-
1007
- type ResultAllocation = {
1008
- allocation: {
1009
- dividends: number;
1010
- legalReserves: number;
1011
- otherDistribution: number;
1012
- otherReserves: number;
1013
- report: number;
1014
- total: number;
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
+ };
1015
1112
  };
1016
- diverseInformations: {
1017
- addedValueAmount: number;
1018
- assitances: number;
1019
- centerNumber: string;
1020
- costPrice: number;
1021
- deductibleVat: number;
1022
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1023
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1024
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1025
- feeRetrocession: number;
1026
- groups: {
1027
- addedValue0Percent: number;
1028
- addedValue15Percent: number;
1029
- addedValue19Percent: number;
1030
- imputations: number;
1113
+ resultAllocation: {
1114
+ origins: {
1115
+ total: number;
1116
+ report: number;
1031
1117
  result: number;
1118
+ reserveDebit: number;
1032
1119
  };
1033
- highInterestRate: number;
1034
- movableLeaseCommitment: number;
1035
- otherAccounts: number;
1036
- otherAccountsDues: number;
1037
- otherTaxes: number;
1038
- othersTaxesOilProducts: number;
1039
- participation: AsponeT01;
1040
- payments: number;
1041
- post2052Total: number;
1042
- postDetailsSubcontrating: number;
1043
- postTotal: number;
1044
- professionalTax: number;
1045
- propertyLeaseCommitment: number;
1046
- regimeSociety: AsponeTSO;
1047
- rentAmount: number;
1048
- renting: number;
1049
- salaryGrossAmount: number;
1050
- siret: string;
1051
- society: {
1052
- addedValue0Percent: number;
1053
- addedValue15Percent: number;
1054
- addedValue19Percent: number;
1055
- imputation: number;
1056
- result: number;
1120
+ allocation: {
1121
+ legalReserves: number;
1122
+ dividends: number;
1123
+ otherDistribution: number;
1124
+ report: number;
1125
+ total: number;
1126
+ otherReserves: number;
1127
+ };
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;
1057
1171
  };
1058
- vatAmount: number;
1059
- };
1060
- origins: {
1061
- report: number;
1062
- reserveDebit: number;
1063
- result: number;
1064
- total: number;
1065
- };
1066
- };
1067
-
1068
- type SpecialAddedValueReserveDetail = {
1069
- '10PercentTaxed': number;
1070
- '15PercentTaxed': number;
1071
- '18PercentTaxed': number;
1072
- '19PercentTaxed': number;
1073
- '25PercentTaxed': number;
1074
- };
1075
-
1076
- type SpecialAddedValueReserve = {
1077
- amountAtClosing: SpecialAddedValueReserveDetail;
1078
- isComplement: SpecialAddedValueReserveDetail;
1079
- noIsComplement: SpecialAddedValueReserveDetail;
1080
- provisions: {
1081
- amountAtClosing: number;
1082
- amountAtStarting: number;
1083
- levyComplement: number;
1084
- noLevyComplement: number;
1085
- societiesBalanceSheet: number;
1086
1172
  };
1087
- reserveClosingAmount: SpecialAddedValueReserveDetail;
1088
- societiesBalanceSheet: SpecialAddedValueReserveDetail;
1089
- total1: SpecialAddedValueReserveDetail;
1090
- total2: SpecialAddedValueReserveDetail;
1091
- };
1092
-
1093
- type WorkForceDetermination = {
1094
- addedValueCharges: {
1095
- deductibleFraction: number;
1096
- deductibleTaxes: number;
1097
- depreciatinoImmobilizationsHandover: number;
1098
- externalServices: number;
1099
- immobilizedProduction: number;
1100
- negativeStockVariation: number;
1101
- otherCharges: number;
1102
- purchases: number;
1103
- rents: number;
1104
- total: number;
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
+ };
1105
1277
  };
1106
- addedValueDues: number;
1107
- addedValueProduced: number;
1108
- depositNumber: string;
1109
- financialPeriod: {
1110
- totalMonths: number;
1111
- ending: {
1112
- day: number;
1113
- month: number;
1114
- year: number;
1278
+ longTermDepreciationMonitoring: {
1279
+ addedValueRecord: number;
1280
+ netProfitsLongTermExcluded: number;
1281
+ netProfits: number;
1282
+ depreciation: {
1283
+ netDepreciations: number;
1284
+ balanceDepreciations: number;
1115
1285
  };
1116
- starting: {
1117
- day: number;
1118
- month: number;
1119
- year: number;
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;
1120
1302
  };
1121
1303
  };
1122
- legalPersonsCapital: Array<{
1123
- addressNumber: string;
1124
- city: string;
1125
- country: string;
1126
- legalStatus: string;
1127
- name: string;
1128
- possesionPercent: number;
1129
- postcode: string;
1130
- sharesNumber: number;
1131
- siren: string;
1132
- street: string;
1133
- address: CerfaAddress;
1134
- }>;
1135
- monoEstablishment: {
1136
- address: CerfaAddress;
1137
- city: string;
1138
- economicalGroupTurnoever: number;
1139
- financialYearClosing: string;
1140
- moralLegalPersonsShares: number;
1141
- moralLegalPersonsTotal: number;
1142
- physicLegalPersonsShares: number;
1143
- physicLegalPersonsTotal: number;
1144
- postcode: string;
1145
- referencePeriodEndDay: number;
1146
- referencePeriodEndMonth: number;
1147
- referencePeriodEnd: {
1148
- day: string;
1149
- month: string;
1150
- year: string;
1151
- full: string;
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;
1152
1318
  };
1153
- referencePeriodStart: {
1319
+ };
1320
+ workForceDetermination: {
1321
+ financialPeriodStarting: {
1154
1322
  day: string;
1155
1323
  month: string;
1156
1324
  year: string;
1157
- full: string;
1158
1325
  };
1159
- referencePeriodTermination: {
1326
+ financialPeriodEnding: {
1160
1327
  day: string;
1161
1328
  month: string;
1162
1329
  year: string;
1163
- full: Date;
1164
1330
  };
1165
- referenceTurnover: number;
1166
- siret: string;
1167
- workforce: number;
1168
- yes: boolean;
1169
- };
1170
- naturalPersonsCapital: Array<{
1171
- address: CerfaAddress;
1172
- birthAddress: CerfaAddress;
1173
- addressNumber: string;
1174
- birthCity: string; //
1175
- birthCountry: string; //
1176
- birthDate: string; //
1177
- birthDepartment: string; //
1178
- city: string;
1179
- conjugalNames: string; //
1180
- country: string;
1181
- equity: string; //
1182
- names: string; //
1183
- patrmonialName: string; //
1184
- possesionPercent: number; //
1185
- postcode: string;
1186
- sharesNumber: number; //
1187
- street: string;
1188
- marriedName: string;
1189
- }>;
1190
- otherProducts: {
1191
- debtsIncomes: number;
1192
- deductibleChargesTransfer: number;
1193
- immobilizedProduction: number;
1194
- otherProducts: number;
1195
- positiveStockVariation: number;
1196
- productionGrants: number;
1197
- total: number;
1198
- };
1199
- personnel: {
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;
1387
+ };
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;
1200
1419
  apprenticesNumber: number;
1201
- handMadeActivityEmployees: number;
1202
1420
  handicappedsNumber: number;
1203
- workForceTotalNumber: number;
1204
- };
1205
- turnoverReference: {
1206
- cessionAddedValue: number;
1207
- licenceFee: number;
1208
- productsSales: number;
1209
- rebilling: number;
1210
- total: number;
1211
- };
1212
- };
1213
-
1214
- type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
1215
-
1216
- type Amortization = {
1217
- amortization: number;
1218
- gross: number;
1219
- net: number;
1220
- };
1221
-
1222
- type BalanceSheetAssets = {
1223
- advance: Amortization;
1224
- assessedParticipation: Amortization;
1225
- availabilities: Amortization;
1226
- building: Amortization;
1227
- exercice: IExercice;
1228
- companyAddress: string;
1229
- concession: Amortization;
1230
- credit: Amortization;
1231
- currentImmobilization: Amortization;
1232
- debtLinkedParticipation: Amortization;
1233
- debts: number;
1234
- development: Amortization;
1235
- equipment: Amortization;
1236
- establishmentCost: Amortization;
1237
- financialFreeze: Amortization;
1238
- financialPeriod: number;
1239
- financialPeriodLast: number;
1240
- generalTotal: Amortization;
1241
- goodInProduction: Amortization;
1242
- goods: Amortization;
1243
- goodwill: Amortization;
1244
- immobilizations: number;
1245
- intangibleAsset: Amortization;
1246
- intangibleAssetDeposit: Amortization;
1247
- intermediateProduct: Amortization;
1248
- land: Amortization;
1249
- leaseholdRights: number;
1250
- lessThanOneYearPortion: number;
1251
- linkedClients: Amortization;
1252
- marketableSecurity: Amortization & { nominative: number };
1253
- moreThanOneYearPortion: number;
1254
- noticedCharges: Amortization;
1255
- orderDeposit: Amortization;
1256
- otherDebts: Amortization;
1257
- otherParticipations: Amortization;
1258
- othersImmobilizedEquities: Amortization;
1259
- rawMaterial: Amortization;
1260
- servicesInProduction: Amortization;
1261
- siret: string;
1262
- stocks: number;
1263
- subscribedCapital: Amortization;
1264
- tangibleAsset: Amortization;
1265
- total1: { gross: number; net: number };
1266
- total2: Amortization;
1267
- total3: Amortization;
1268
- total4: { gross: number; net: number };
1269
- total5: { gross: number; net: number };
1270
- total6: { gross: number; net: number };
1271
- };
1272
-
1273
- type BalanceSheetLiabilities = {
1274
- againReported: number;
1275
- bankCooperation: number;
1276
- chargesProvisions: number;
1277
- compulsoryLoan: number;
1278
- conditionnedAdvances: number;
1279
- creditEstablishmentLoans: number;
1280
- depositedShareCapital: number;
1281
- diverseLoans: number;
1282
- diverseLoansParticipatory: number;
1283
- equitySecurityProductsEmission: number;
1284
- exerciseResult: number;
1285
- generalTotal: number;
1286
- immobilizationDebts: number;
1287
- investmentGrants: number;
1288
- legalReserve: number;
1289
- loansCurrentOrders: number;
1290
- mergerBonus: number;
1291
- noticedDebts: number;
1292
- noticedProducts: number;
1293
- otherDebts: number;
1294
- othersCompulsoryLoan: number;
1295
- othersRegulatedReserves: number;
1296
- othersRegulatedReservesArtRelated: number;
1297
- regulatedProvisions: number;
1298
- regulatedReserves: number;
1299
- revaluationGap: number;
1300
- revaluationGapEquivalence: number;
1301
- revaluationReserve: number;
1302
- revaluationReturnGap: number;
1303
- revaluationSpecialReserve: number;
1304
- risksProvisions: number;
1305
- shareCapital: number;
1306
- socialDebts: number;
1307
- specialRegulatedReserves: number;
1308
- specialReserveLongTermAddedValues: number;
1309
- specialRevaluationGap: number;
1310
- statuaryReserve: number;
1311
- supplierDebts: number;
1312
- total1: number;
1313
- total2: number;
1314
- total3: number;
1315
- total4: number;
1316
- total5: number;
1317
- };
1318
-
1319
- type Provision = {
1320
- decreases: number;
1321
- endingAmount: number;
1322
- increases: number;
1323
- startingAmount: number;
1324
- };
1325
-
1326
- export type DepreciationItem = {
1327
- name: string;
1328
- startAmount: number;
1329
- increaseAmount: number;
1330
- decreaseAmount: number;
1331
- };
1332
-
1333
- type BalanceSheetProvision = {
1334
- otherFinancialImmobilizationDetails: Array<DepreciationItem>;
1335
- otherProvisionForDepreciationDetails: Array<DepreciationItem>;
1336
- otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
1337
-
1338
- chargeProvisionsTotal: Provision;
1339
- clientAccounts: Provision;
1340
- closureDepreciation: number;
1341
- currentStocks: Provision;
1342
- depreciation: Provision;
1343
- depreciationProvisionsGeneralTotal: Provision;
1344
- depreciationProvisionsTotal: Provision;
1345
- derogatoryDepreciation: Provision;
1346
- equityEquivalence: Provision;
1347
- exceptional: { decreases: number; increases: number };
1348
- exceptionalAugmentation: Provision;
1349
- exchangeLoss: Provision;
1350
- exploitation: { decreases: number; increases: number };
1351
- financial: { decreases: number; increases: number };
1352
- financialImmobilization: Provision;
1353
- guarantees: Provision;
1354
- immobilizationsRenewal: Provision;
1355
- installationCredit: Provision;
1356
- intangibleImmobilizations: Provision;
1357
- investment: Provision;
1358
- litigation: Provision;
1359
- maintenance: Provision;
1360
- marketLoss: Provision;
1361
- oilDepositReconstitution: Provision;
1362
- otherRegulatedProvisions: Provision;
1363
- participationEquities: Provision;
1364
- penalties: Provision;
1365
- pension: Provision;
1366
- priceIncrease: Provision;
1367
- regulatedProvisionsTotal: Provision;
1368
- risks: Provision;
1369
- socialBenefitsCharge: Provision;
1370
- tangibleImmobilizations: Provision;
1371
- taxes: Provision;
1372
- };
1373
-
1374
- type Branch = {
1375
- address: CerfaAddress;
1376
- addressNumber: string;
1377
- city: string;
1378
- country: string;
1379
- legalStatus: string;
1380
- name: string;
1381
- possessionPercent: number;
1382
- postcode: string;
1383
- siren: string;
1384
- street: string;
1385
- };
1386
-
1387
- type BranchesAndParticipation = {
1388
- address: string;
1389
- city: string;
1390
- depositNumber: string;
1391
- financialPeriodEnd: string;
1392
- postcode: string;
1393
- siret: string;
1394
- totalBranches: Branch[];
1395
- totalBranchesCount: number;
1396
- };
1397
-
1398
- type LoanStateValues = {
1399
- afterFirstYear: number;
1400
- grossValue: number;
1401
- oneYear: number;
1402
- };
1403
-
1404
- type ClosingFinancialPeriodDebtsState = {
1405
- addedValueTaxes: {
1406
- afterFiveYears: number;
1407
- fiveYears: number;
1408
- grossValue: number;
1409
- oneYear: number;
1410
- };
1411
- afterOneYearLoans: {
1412
- afterFiveYears: number;
1413
- fiveYears: number;
1414
- grossValue: number;
1415
- oneYear: number;
1416
- };
1417
- benefitsStateTaxes: {
1418
- afterFiveYears: number;
1419
- fiveYears: number;
1420
- grossValue: number;
1421
- oneYear: number;
1422
- };
1423
- benefitsTaxes: LoanStateValues;
1424
- credits: LoanStateValues;
1425
- curentAssetAddedValueTaxes: LoanStateValues;
1426
- currentAssetOtherClientsDebts: LoanStateValues;
1427
- debtParticipationLinked: LoanStateValues;
1428
- debtStateTotals: {
1429
- afterFiveYears: number;
1430
- fiveYears: number;
1431
- grossValue: number;
1432
- oneYear: number;
1433
- };
1434
- depreciationProvision: number;
1435
- diverse: LoanStateValues;
1436
- diverseLoans: {
1437
- afterFiveYears: number;
1438
- fiveYears: number;
1439
- grossValue: number;
1440
- oneYear: number;
1441
- };
1442
- diverseOverdrawn: LoanStateValues;
1443
- diversePartnersLoans: { afterFiveyears: number };
1444
- endorsedObligation: {
1445
- afterFiveYears: number;
1446
- fiveYears: number;
1447
- grossValue: number;
1448
- oneYear: number;
1449
- };
1450
- equityLoansDebt: LoanStateValues;
1451
- financialPeriodLoans: { grossValue: number };
1452
- financialPeriodRefunds: { grossValue: number };
1453
- grossValue: number;
1454
- groups: LoanStateValues;
1455
- immobilizationAccountsDebts: {
1456
- afterFiveYears: number;
1457
- fiveYears: number;
1458
- grossValue: number;
1459
- oneYear: number;
1460
- };
1461
- litigiousClients: LoanStateValues;
1462
- diverseDebtors: LoanStateValues;
1463
- loansForAssociates: { grossValue: number };
1464
- noticedProducts: {
1465
- afterFiveYears: number;
1466
- fiveYears: number;
1467
- grossValue: number;
1468
- oneYear: number;
1469
- };
1470
- obligatoryConvertibleLoans: {
1471
- afterFiveYears: number;
1472
- fiveYears: number;
1473
- grossValue: number;
1474
- oneYear: number;
1475
- };
1476
- oneYearLoans: {
1477
- afterFiveYears: number;
1478
- fiveYears: number;
1479
- grossValue: number;
1480
- oneYear: number;
1481
- };
1482
- otherClientsDebts: LoanStateValues;
1483
- otherEquitiesLiabilities: {
1484
- afterFiveYears: number;
1485
- fiveYears: number;
1486
- grossValue: number;
1487
- oneYear: number;
1488
- };
1489
- otherFinancialImmo: LoanStateValues;
1490
- otherLiabilities: {
1491
- afterFiveYears: number;
1492
- fiveYears: number;
1493
- grossValue: number;
1494
- oneYear: number;
1495
- };
1496
- otherObligatoryLoans: {
1497
- afterFiveYears: number;
1498
- fiveYears: number;
1499
- grossValue: number;
1500
- oneYear: number;
1501
- };
1502
- otherStateLevies: {
1503
- afterFiveYears: number;
1504
- fiveYears: number;
1505
- grossValue: number;
1506
- oneYear: number;
1507
- };
1508
- otherTaxes: LoanStateValues;
1509
- partners: {
1510
- afterFiveYears: number;
1511
- fiveYears: number;
1512
- grossValue: number;
1513
- oneYear: number;
1514
- };
1515
- personnel: {
1516
- afterFiveYears: number;
1517
- fiveYears: number;
1518
- grossValue: number;
1519
- oneYear: number;
1520
- };
1521
- providers: {
1522
- afterFiveYears: number;
1523
- fiveYears: number;
1524
- grossValue: number;
1525
- oneYear: number;
1526
- };
1527
- repaidLoans: LoanStateValues;
1528
- securitySocialSystem: LoanStateValues;
1529
- socialSecurity: {
1530
- afterFiveYears: number;
1531
- fiveYears: number;
1532
- grossValue: number;
1533
- oneYear: number;
1421
+ handMadeActivityEmployees: number;
1534
1422
  };
1535
- subscritpedLoans: LoanStateValues;
1536
- totals: LoanStateValues;
1537
- };
1538
-
1539
- export type AnyCerfa2050Century = Cerfa2050_2024;
1540
-
1541
- export type Cerfa2050_2024 = {
1542
- is2050Nil: boolean;
1543
- is2051Nil: boolean;
1544
- is2052Nil: boolean;
1545
- is2053Nil: boolean;
1546
- is2054Nil: boolean;
1547
- is2054BisNil: boolean;
1548
- is2055Nil: boolean;
1549
- is2056Nil: boolean;
1550
- is2057Nil: boolean;
1551
- is2058ANil: boolean;
1552
- is2058BNil: boolean;
1553
- is2058CNil: boolean;
1554
- is2059ANil: boolean;
1555
- is2059BNil: boolean;
1556
- is2059CNil: boolean;
1557
- is2059DNil: boolean;
1558
- is2059ENil: boolean;
1559
- is2059FNil: boolean;
1560
- is2059GNil: boolean;
1561
- exercice: IExercice;
1562
- addedValueEstablishing: AddedValueEstablishing & {
1563
- otherElementsForCapitalGains: Array<{ label: string; amount: number }>;
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;
1564
1442
  };
1565
- addedValuesAllocation: AddedValuesAllocation;
1566
- amortizations: Amortizations;
1567
- fiscalResultEstablishing: FiscalResultEstablishing;
1568
- incomeStatement: IncomeStatement;
1569
- immobilization: Immobilization;
1570
- leaveCompensation: LeaveCompensation;
1571
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1572
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1573
- resultAllocation: ResultAllocation;
1574
- societyName: string;
1575
- specialAddedValueReserve: SpecialAddedValueReserve;
1576
- workForceDetermination: WorkForceDetermination;
1577
- balanceSheetAssets: BalanceSheetAssets;
1578
- balanceSheetLiabilities: BalanceSheetLiabilities;
1579
- balanceSheetProvision: BalanceSheetProvision;
1580
- branchesAndParticipation: BranchesAndParticipation;
1581
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1582
- };
1583
-
1584
- export type Cerfa2050_2025 = {
1585
- is2050Nil: boolean;
1586
- is2051Nil: boolean;
1587
- is2052Nil: boolean;
1588
- is2053Nil: boolean;
1589
- is2054Nil: boolean;
1590
- is2054BisNil: boolean;
1591
- is2055Nil: boolean;
1592
- is2056Nil: boolean;
1593
- is2057Nil: boolean;
1594
- is2058ANil: boolean;
1595
- is2058BNil: boolean;
1596
- is2058CNil: boolean;
1597
- is2059ANil: boolean;
1598
- is2059BNil: boolean;
1599
- is2059CNil: boolean;
1600
- is2059DNil: boolean;
1601
- is2059ENil: boolean;
1602
- is2059FNil: boolean;
1603
- is2059GNil: boolean;
1604
- exercice: IExercice;
1605
- addedValueEstablishing: AddedValueEstablishing;
1606
- addedValuesAllocation: AddedValuesAllocation;
1607
- amortizations: Amortizations;
1608
- fiscalResultEstablishing: FiscalResultEstablishing_2025;
1609
- incomeStatement: IncomeStatement;
1610
- immobilization: Immobilization;
1611
- leaveCompensation: LeaveCompensation;
1612
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1613
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1614
- resultAllocation: ResultAllocation;
1615
- societyName: string;
1616
- specialAddedValueReserve: SpecialAddedValueReserve;
1617
- workForceDetermination: WorkForceDetermination_2025;
1618
- balanceSheetAssets: BalanceSheetAssets;
1619
- balanceSheetLiabilities: BalanceSheetLiabilities;
1620
- balanceSheetProvision: BalanceSheetProvision;
1621
- branchesAndParticipation: BranchesAndParticipation;
1622
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1623
1443
  };