@silexpert/core 1.3.115-cerfa2050-17 → 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 -63
  50. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  51. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +0 -63
  52. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  53. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +13 -58
  54. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  55. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +12 -58
  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 +1634 -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 +2 -3
  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 -63
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  256. package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  257. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +13 -58
  258. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  259. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +12 -58
  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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@@ -1,1622 +1,1443 @@
1
- import { IExercice } from '../../..';
2
- import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
- import { CerfaAddress } from './ReadCerfa';
4
-
5
- type AddedValueEstablishing = {
6
- otherElementsForCapitalGains: Array<{ label: string; amount: number }>;
7
- amortizations: {
8
- addedValue: number;
9
- shortTerm: number;
10
- };
11
- amortizationsDeductibleChargesExcluded: {
12
- addedValue: number;
13
- shortTerm: number;
14
- };
15
- amortizationsNonAccountingUsed: {
16
- addedValue: number;
17
- shortTerm: number;
18
- };
19
- diverse: {
20
- addedValue: number;
21
- longTerm0Percent: number;
22
- longTerm15Percent: number;
23
- longTerm19Percent: number;
24
- shortTerm: number;
25
- };
26
- grants: {
27
- longTerm0Percent: number;
28
- longTerm15Percent: number;
29
- longTerm19Percent: number;
30
- };
31
- longTermAddedValue19: number;
32
- moreValues: Array<{
33
- addedValue: number;
34
- addedValueGlobalAmount: number;
35
- longTerm0Percent: number;
36
- longTerm15Percent: number;
37
- longTerm19Percent: number;
38
- sellingPrice: number;
39
- shortTerm: number;
40
- }>;
41
- otherAddedValues: number;
42
- provisions: {
43
- longTerm0Percent: number;
44
- longTerm15Percent: number;
45
- longTerm19Percent: number;
46
- };
47
- residualFraction: {
48
- addedValue: number;
49
- shortTerm: number;
50
- };
51
- residualValues: Array<{
52
- amortizations: number;
53
- netValueRevaluation: number;
54
- originalValue: number;
55
- otherAmortizations: number;
56
- productsNature: string;
57
- acquisitionDate: string;
58
- residualValue: number;
59
- }>;
60
- shortTermAddedValue: number;
61
- shortTermAddedValue0: number;
62
- shortTermAddedValue15: number;
63
- };
64
-
65
- type AddedValuesAllocation = {
66
- '10Years': {
67
- amountFromResult: number;
68
- netAmount: number;
69
- remainingAmount: number;
70
- list: Array<{
71
- netAmount: number;
72
- reintegratedAmount: number;
73
- remainingResult: number;
74
- resultAmount: number;
75
- }>;
76
- };
77
- '3Years': {
78
- amountFromResult: number;
79
- list: Array<{
80
- netAmount: number;
81
- reintegratedAmount: number;
82
- remainingResult: number;
83
- resultAmount: number;
84
- }>;
85
- netAmount: number;
86
- remainingAmount: number;
87
- };
88
- addedValues: Array<{
89
- exerciseResultAmount: number;
90
- netAddedValueAmount: number;
91
- origin: string;
92
- reintegratedAmount: number;
93
- remainingAmount: number;
94
- }>;
95
- fusionAddedValue: number;
96
- ir: number;
97
- otherPeriod: {
98
- amountFromResult: number;
99
- netAmount: number;
100
- remainingAmount: number;
101
- };
102
- societySupplyAddedValue: number;
103
- total: {
104
- exerciseResultAmount: number;
105
- netAddedValueAmount: number;
106
- reintegratedAmount: number;
107
- remainingAmount: number;
108
- };
109
- total1: {
110
- amountFromResult: number;
111
- netAmount: number;
112
- remainingAmount: number;
113
- };
114
- total2: {
115
- netAmount: number;
116
- reintegratedAmount: number;
117
- remainingResult: number;
118
- resultAmount: number;
119
- };
120
- };
121
-
122
- type AmortizationDetail = {
1
+ type Cerfa2050GrantOrExchange = {
2
+ timeDifferential: number;
123
3
  decreasing: number;
124
4
  exceptionalAmortization: number;
125
- timeDifferential: number;
126
5
  };
127
6
 
128
- type IncreaseDecreaseWithAmount = {
129
- decreases: number;
130
- endingAmortizationsAmount: number;
7
+ type Cerfa2050BalanceSheetProvision = {
8
+ startingAmount: number;
131
9
  increases: number;
132
- startingAmortizationsAmount: number;
10
+ decreases: number;
11
+ endingAmount: number;
133
12
  };
134
13
 
135
- type Amortizations = {
136
- commercialFunds: {
137
- grants: AmortizationDetail;
138
- netTransfer: number;
139
- partExchange: AmortizationDetail;
140
- decreases: number;
141
- startingAmortizationsAmount: number;
142
- endingAmortizationsAmount: number;
143
- increases: number;
144
- };
145
- establishmentCosts: {
146
- grants: AmortizationDetail;
147
- netTransfer: number;
148
- partExchange: AmortizationDetail;
149
- };
150
- developementCosts: IncreaseDecreaseWithAmount;
151
- diverseArrangements: {
152
- grants: AmortizationDetail;
153
- netTransfer: number;
154
- partExchange: AmortizationDetail;
155
- };
156
- diverseConstructions: {
157
- grants: AmortizationDetail;
158
- netTransfer: number;
159
- partExchange: AmortizationDetail;
160
- };
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
+ };
161
28
 
162
- generalConstructions: IncreaseDecreaseWithAmount;
163
- generalInstallations: IncreaseDecreaseWithAmount;
164
- generalTotal: {
165
- decreases: number;
166
- endingAmortizationsAmount: number;
167
- grants: AmortizationDetail;
168
- increases: number;
169
- netTransfer: number;
170
- partExchange: AmortizationDetail;
171
- startingAmortizationsAmount: number;
172
- };
173
- hardware: {
174
- decreases: number;
175
- endingAmortizationsAmount: number;
176
- grants: AmortizationDetail;
177
- increases: number;
178
- netTransfer: number;
179
- partExchange: AmortizationDetail;
180
- startingAmortizationsAmount: number;
181
- };
182
- lands: {
183
- decreases: number;
184
- endingAmortizationsAmount: number;
185
- grants: AmortizationDetail;
186
- increases: number;
187
- netTransfer: number;
188
- partExchange: AmortizationDetail;
189
- startingAmortizationsAmount: number;
190
- };
191
- loanCosts: {
192
- decreases: number;
193
- endingAmount: number;
194
- increases: number;
195
- startingAmount: number;
196
- };
197
- nonAllocatedTotal: {
198
- nw: number;
199
- ny: number;
200
- nz: number;
201
- };
202
- otherIntangibleImmobilizations: {
203
- decreases: number;
204
- endingAmortizationsAmount: number;
205
- grants: AmortizationDetail;
206
- increases: number;
207
- netTransfer: number;
208
- partExchange: AmortizationDetail;
209
- startingAmortizationsAmount: number;
210
- };
211
- otherLands: {
212
- decreases: number;
213
- endingAmortizationsAmount: number;
214
- grants: AmortizationDetail;
215
- increases: number;
216
- netTransfer: number;
217
- partExchange: AmortizationDetail;
218
- startingAmortizationsAmount: number;
219
- };
220
- personnalLands: {
221
- decreases: number;
222
- endingAmortizationsAmount: number;
223
- grants: AmortizationDetail;
224
- increases: number;
225
- netTransfer: number;
226
- partExchange: AmortizationDetail;
227
- startingAmortizationsAmount: number;
228
- };
229
- purchasesCost: {
230
- grants: {
231
- timeDifferential: number;
232
- };
233
- netTransfer: number;
234
- partExchange: {
235
- timeDifferential: number;
236
- };
237
- };
238
- refundBonus: {
239
- decreases: number;
240
- endingAmount: number;
241
- increases: number;
242
- startingAmount: number;
243
- };
244
- technicalInstallations: {
245
- decreases: number;
246
- endingAmortizationsAmount: number;
247
- grants: AmortizationDetail;
248
- increases: number;
249
- netTransfer: number;
250
- partExchange: AmortizationDetail;
251
- startingAmortizationsAmount: number;
252
- };
253
- total: {
254
- grants: AmortizationDetail;
255
- netTransfer: number;
256
- partExchange: AmortizationDetail;
257
- };
258
- total1: IncreaseDecreaseWithAmount;
259
- total2: {
260
- decreases: number;
261
- endingAmortizationsAmount: number;
262
- grants: AmortizationDetail;
263
- increases: number;
264
- netTransfer: number;
265
- partExchange: AmortizationDetail;
266
- startingAmortizationsAmount: number;
267
- };
268
- transportMaterial: {
269
- decreases: number;
270
- endingAmortizationsAmount: number;
271
- grants: AmortizationDetail;
272
- increases: number;
273
- netTransfer: number;
274
- partExchange: AmortizationDetail;
275
- startingAmortizationsAmount: number;
276
- };
277
- wrapping: {
278
- decreases: number;
279
- endingAmortizationsAmount: number;
280
- grants: AmortizationDetail;
281
- increases: number;
282
- netTransfer: number;
283
- partExchange: AmortizationDetail;
284
- startingAmortizationsAmount: number;
285
- };
29
+ type Cerfa2050AddedValuesAllocation = {
30
+ addedValueOrigin: number;
31
+ netAddedValueAmount: number;
32
+ reintegratedAmount: number;
33
+ exerciseResultAmount: number;
34
+ remainingAmount: number;
286
35
  };
287
36
 
288
- type FiscalResultEstablishing = {
289
- '0PercentAddedValue': number;
290
- '15PercentAddedValue': number;
291
- '19PercentAddedValue': number;
292
- accountingBenefit: number;
293
- amortizationAugmentation: number;
294
- amortizationsExcess: number;
295
- art209Benefits: number;
296
- clearedDebt: number;
297
- communitiesDeductions: number;
298
- companiesRecovery: number;
299
- companiesZone: number;
300
- corporationTax: number;
301
- defenseRestructurating: number;
302
- deficitAddedValue: number;
303
- depreciationAddedValue: number;
304
- depreciationTaxed: number;
305
- developmentZone: number;
306
- diverseDeductionsTotal: number;
307
- exceptionalDeductionArt39: number;
308
- exceptionalDeductionArt39A: number;
309
- exceptionalDeductionArt39B: number;
310
- exceptionalDeductionArt39C: number;
311
- exceptionalDeductionArt39D: number;
312
- exceptionalDeductionArt39E: number;
313
- exceptionalDeductionArt39F: number;
314
- exceptionalDeductionArt39G: number;
315
- excessInterests: number;
316
- financialLoads: number;
317
- financialPeriodLoss: number;
318
- fiscalResultAnteriorDeficit: number;
319
- fiscalResultBenefit: number;
320
- fiscalResultBenefitBeforeImputation: number;
321
- fiscalResultDeficit: number;
322
- fiscalResultDeficitBeforeImputation: number;
323
- fiscalResultImputedDeficits: number;
324
- fiscalResultTotal: number;
325
- // foreignDeficits: number;
326
- freeZone: number;
327
- fusionAddedValue: number;
328
- gieBenefits: number;
329
- gieLossShare: number;
330
- indicationsMeasureTotal: number;
331
- irForm: number;
332
- jeiArt44: number;
333
- jobBasin: number;
334
- motherSocieties: number;
335
- motherSocietiesShare: number;
336
- newCompanies: number;
337
- nonDeductibleAdvantages: number;
338
- nonDeductibleLoads: number;
339
- nonDeductibleProvisions: number;
340
- nonDeductionAdmittedLoads: {
341
- total1: number;
342
- total2: number;
343
- };
344
- nonEligibleProducts: number;
345
- opcvmValuesGap: number;
346
- otherAddedValue: number;
347
- otherLoads: number;
348
- partnersSalary: {
349
- accountingBenefit: number;
350
- };
351
- penalties: number;
352
- reintegration: {
353
- diverseReintegration: number;
354
- };
355
- reintegrationTotal: number;
356
- reintegrationsArt155: number;
357
- rentFraction: number;
358
- rentFractionReintegrationExcempted: number;
359
- ruralRevitalization: number;
360
- share: number;
361
- shortTermAddedValue: number;
362
- shortTermAddedValueFraction: number;
363
- siicArt208: number;
364
- stateLoads: number;
365
- taxationChargesReintegration: number;
366
- taxationTonnageFiscalResult: number;
367
- tonnageAffectedProductsDeduction: number;
368
- urbanBasin: number;
369
- valuesGap: number;
370
- vehiculesTaxes: number;
371
- zeroPercentDepreciationTaxed: number;
372
- zeroPercentShare: number;
373
- 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;
374
54
  };
375
55
 
376
- type FiscalResultEstablishing_2025 = {
377
- franceRurality: number;
378
- '0PercentAddedValue': number;
379
- '15PercentAddedValue': number;
380
- '19PercentAddedValue': number;
381
- accountingBenefit: number;
382
- amortizationAugmentation: number;
383
- amortizationsExcess: number;
384
- art209Benefits: number;
385
- clearedDebt: number;
386
- communitiesDeductions: number;
387
- companiesZone: number;
388
- corporationTax: number;
389
- defenseRestructurating: number;
390
- deficitAddedValue: number;
391
- depreciationAddedValue: number;
392
- depreciationTaxed: number;
393
- developmentZone: number;
394
- diverseDeductionsTotal: number;
395
- exceptionalDeductionArt39: number;
396
- exceptionalDeductionArt39A: number;
397
- exceptionalDeductionArt39B: number;
398
- exceptionalDeductionArt39C: number;
399
- exceptionalDeductionArt39D: number;
400
- exceptionalDeductionArt39E: number;
401
- exceptionalDeductionArt39F: number;
402
- exceptionalDeductionArt39G: number;
403
- excessInterests: number;
404
- financialLoads: number;
405
- financialPeriodLoss: number;
406
- fiscalResultAnteriorDeficit: number;
407
- fiscalResultBenefit: number;
408
- fiscalResultBenefitBeforeImputation: number;
409
- fiscalResultDeficit: number;
410
- fiscalResultDeficitBeforeImputation: number;
411
- fiscalResultImputedDeficits: number;
412
- fiscalResultTotal: number;
413
- // foreignDeficits: number;
414
- freeZone: number;
415
- fusionAddedValue: number;
416
- gieBenefits: number;
417
- gieLossShare: number;
418
- indicationsMeasureTotal: number;
419
- irForm: number;
420
- jeiArt44: number;
421
- jobBasin: number;
422
- motherSocieties: number;
423
- motherSocietiesShare: number;
424
- newCompanies: number;
425
- nonDeductibleAdvantages: number;
426
- nonDeductibleLoads: number;
427
- nonDeductibleProvisions: number;
428
- 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;
429
272
  total1: number;
430
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
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359
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+ investment: Cerfa2050BalanceSheetProvision;
818
+ priceIncrease: Cerfa2050BalanceSheetProvision;
819
+ oilDepositReconstitution: Cerfa2050BalanceSheetProvision;
820
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821
+ exceptionalAugmentation: Cerfa2050BalanceSheetProvision;
822
+ installationCredit: Cerfa2050BalanceSheetProvision;
823
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824
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825
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826
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827
+ marketLoss: Cerfa2050BalanceSheetProvision;
828
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829
+ exchangeLoss: Cerfa2050BalanceSheetProvision;
830
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831
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832
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833
+ maintenance: Cerfa2050BalanceSheetProvision;
834
+ socialBenefitsCharge: Cerfa2050BalanceSheetProvision;
835
+ risks: Cerfa2050BalanceSheetProvision;
836
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837
+ intangibleImmobilizations: Cerfa2050BalanceSheetProvision;
838
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839
+ equityEquivalence: Cerfa2050BalanceSheetProvision;
840
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841
+ financialImmobilization: Cerfa2050BalanceSheetProvision;
842
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843
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844
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845
+ depreciationProvisionsTotal: Cerfa2050BalanceSheetProvision;
846
+ depreciationProvisionsGeneralTotal: Cerfa2050BalanceSheetProvision;
847
+ exploitation: { increases: number; decreases: number };
848
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849
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850
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851
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852
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853
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854
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855
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856
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857
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858
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859
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860
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861
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862
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863
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864
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865
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866
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867
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868
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869
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870
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871
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872
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873
+ grossValue: number;
874
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875
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876
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877
+ };
878
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879
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880
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667
881
  grossValue: number;
668
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669
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670
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671
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672
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673
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674
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675
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676
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677
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678
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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
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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
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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
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703
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704
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705
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706
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707
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708
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709
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710
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711
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712
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713
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714
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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
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733
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734
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735
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736
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737
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738
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739
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740
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741
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742
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743
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744
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745
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746
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747
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748
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749
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750
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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
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757
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758
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759
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760
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761
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762
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763
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764
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765
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766
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767
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768
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769
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770
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771
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772
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773
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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
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780
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781
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782
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783
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784
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785
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786
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787
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788
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789
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790
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791
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792
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793
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794
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795
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796
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797
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798
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799
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800
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801
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802
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803
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804
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805
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806
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807
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808
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809
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810
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811
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812
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813
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814
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815
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816
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817
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818
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819
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820
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821
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822
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823
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824
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825
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826
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827
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828
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829
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830
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831
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832
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833
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834
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835
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836
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837
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838
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839
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840
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841
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842
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843
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844
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845
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846
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847
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848
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849
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850
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851
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852
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853
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854
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855
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856
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857
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858
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859
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860
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861
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862
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863
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864
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865
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866
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867
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868
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869
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870
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871
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872
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873
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874
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875
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876
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877
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878
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879
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880
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881
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882
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883
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884
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885
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886
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887
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888
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889
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890
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891
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892
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893
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894
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895
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896
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897
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898
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899
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900
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901
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902
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903
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904
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905
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906
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907
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908
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909
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910
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911
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912
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913
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914
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915
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916
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917
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918
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882
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883
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884
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885
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886
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887
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888
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889
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890
+ };
891
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892
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893
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894
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895
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896
+ };
897
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898
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899
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900
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901
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902
+ };
903
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904
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905
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906
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907
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908
+ };
909
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910
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911
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912
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913
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914
+ };
915
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916
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917
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919
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920
+ };
921
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922
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923
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924
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925
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926
+ };
927
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928
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929
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930
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931
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932
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933
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934
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935
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936
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937
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938
+ };
939
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940
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941
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942
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943
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944
+ };
945
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946
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947
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948
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949
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950
+ };
951
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952
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953
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954
+ fiveYears: number;
955
+ afterFiveYears: number;
956
+ };
957
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958
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959
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960
+ fiveYears: number;
961
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962
+ };
963
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964
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965
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966
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967
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968
+ };
969
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970
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971
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972
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973
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974
+ };
975
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976
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977
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978
+ fiveYears: number;
979
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980
+ };
981
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982
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983
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984
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985
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986
+ oneYear: number;
987
+ fiveYears: number;
988
+ afterFiveYears: number;
989
+ grossValue: number;
990
+ };
991
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992
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993
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994
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995
+ oneYear: number;
996
+ fiveYears: number;
997
+ afterFiveYears: number;
998
+ grossValue: number;
999
+ };
919
1000
  };
920
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921
-
922
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923
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924
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925
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926
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927
- }>;
928
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929
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930
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931
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932
- }>;
933
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934
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935
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936
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937
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938
- label: string;
939
- reprise: number;
940
- }>;
941
- financialPeriodDeficit: number;
942
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943
- total: number;
1001
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1002
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1003
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1004
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1005
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1006
+ vehiculesTaxes: number;
1007
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1008
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1009
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1010
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1011
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1012
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1013
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1014
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1015
+ reintegrationsArt155: number;
1016
+ corporationTax: number;
1017
+ share: number;
1018
+ gieBenefits: number;
1019
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1020
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1021
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1022
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1023
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1024
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1025
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1026
+ foreignDeficits: number;
1027
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1028
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1029
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1030
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1031
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1032
+ reintegrationTotal: number;
1033
+ financialPeriodLoss: number;
1034
+ gieLossShare: number;
1035
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1036
+ '15PercentAddedValue': number;
1037
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1038
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1039
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1040
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1041
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1042
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1043
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1044
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1045
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1046
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1047
+ amortizationAugmentation: number;
1048
+ companiesRecovery: number;
1049
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1050
+ urbanBasin: number;
1051
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1052
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1053
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1054
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1055
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1056
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1057
+ freeZone: number;
1058
+ developmentZone: number;
1059
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1060
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1061
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1062
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1063
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1064
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1065
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1066
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1067
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1068
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1069
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1070
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1071
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1072
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1073
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1074
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1075
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1076
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1077
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1078
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1079
+ accountingBenefit: number;
944
1080
  };
945
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946
1081
  leaveCompensation: {
947
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948
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949
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950
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951
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952
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953
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954
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955
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956
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957
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958
- };
959
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960
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961
- };
962
-
963
- type LongTermDepreciationMonitoring = {
964
- addedValueRecord: number;
965
- companyTax: Array<{
966
- '15Percent'?: number;
967
- '19Percent'?: number;
968
- depreciationsBalance: number;
969
- resultAttributable?: number;
970
- resultImputation: number;
971
- }>;
972
- netProfits: number;
973
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974
- revenueTax: Array<{
975
- balanceDepreciations: number;
976
- depreciation: number;
977
- addedValueImputation?: number;
978
- }>;
979
- };
980
-
981
- type RedeemableImmobilizationRevaluationDetail = {
982
- addedAmount: number;
983
- amortizationIncrease: number;
984
- grossValueIncrease: number;
985
- residualFraction: number;
986
- specialProvision: number;
987
- supplementAmount: number;
988
- };
989
-
990
- type RedeemableImmobilizationRevaluation = {
991
- concessions: RedeemableImmobilizationRevaluationDetail;
992
- constructions: RedeemableImmobilizationRevaluationDetail;
993
- currentImmobilization: RedeemableImmobilizationRevaluationDetail;
994
- goodwill: RedeemableImmobilizationRevaluationDetail;
995
- lands: RedeemableImmobilizationRevaluationDetail;
996
- otherEquities: RedeemableImmobilizationRevaluationDetail;
997
- otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
998
- participations: RedeemableImmobilizationRevaluationDetail;
999
- technicalInstallation: RedeemableImmobilizationRevaluationDetail;
1000
- reportableDeficits: {
1001
- endingSpecialProvision: number;
1002
- operatingResultFraction: number;
1003
- startingSpecialProvision: number;
1004
- };
1005
- total: RedeemableImmobilizationRevaluationDetail;
1006
- };
1007
-
1008
- type ResultAllocation = {
1009
- allocation: {
1010
- dividends: number;
1011
- legalReserves: number;
1012
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1013
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1014
- report: number;
1015
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1082
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1083
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1084
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1085
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1086
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1087
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1088
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1089
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1090
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1091
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1092
+ reprise: number;
1093
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1094
+ }>;
1095
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1096
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1097
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1098
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1099
+ }>;
1100
+ charges: Array<{
1101
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1102
+ reprise: number;
1103
+ grant: number;
1104
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1105
+ grants: { total: number };
1106
+ recapture: { total: number };
1107
+ reintegrationAmount: {
1108
+ startingPeriod: number;
1109
+ imputation: number;
1110
+ endingPeriodNet: number;
1111
+ };
1016
1112
  };
1017
- diverseInformations: {
1018
- addedValueAmount: number;
1019
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1020
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1021
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1022
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1023
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1024
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1025
- externalPersonnel: number;
1026
- feeRetrocession: number;
1027
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1028
- addedValue0Percent: number;
1029
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1030
- addedValue19Percent: number;
1031
- imputations: number;
1113
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1114
+ origins: {
1115
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1116
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1032
1117
  result: number;
1118
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1033
1119
  };
1034
- highInterestRate: number;
1035
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1036
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1037
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1038
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1039
- othersTaxesOilProducts: number;
1040
- participation: AsponeT01;
1041
- payments: number;
1042
- post2052Total: number;
1043
- postDetailsSubcontrating: number;
1044
- postTotal: number;
1045
- professionalTax: number;
1046
- propertyLeaseCommitment: number;
1047
- regimeSociety: AsponeTSO;
1048
- rentAmount: number;
1049
- renting: number;
1050
- salaryGrossAmount: number;
1051
- siret: string;
1052
- society: {
1053
- addedValue0Percent: number;
1054
- addedValue15Percent: number;
1055
- addedValue19Percent: number;
1056
- imputation: number;
1057
- 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;
1058
1171
  };
1059
- vatAmount: number;
1060
- };
1061
- origins: {
1062
- report: number;
1063
- reserveDebit: number;
1064
- result: number;
1065
- total: number;
1066
- };
1067
- };
1068
-
1069
- type SpecialAddedValueReserveDetail = {
1070
- '10PercentTaxed': number;
1071
- '15PercentTaxed': number;
1072
- '18PercentTaxed': number;
1073
- '19PercentTaxed': number;
1074
- '25PercentTaxed': number;
1075
- };
1076
-
1077
- type SpecialAddedValueReserve = {
1078
- amountAtClosing: SpecialAddedValueReserveDetail;
1079
- isComplement: SpecialAddedValueReserveDetail;
1080
- noIsComplement: SpecialAddedValueReserveDetail;
1081
- provisions: {
1082
- amountAtClosing: number;
1083
- amountAtStarting: number;
1084
- levyComplement: number;
1085
- noLevyComplement: number;
1086
- societiesBalanceSheet: number;
1087
1172
  };
1088
- reserveClosingAmount: SpecialAddedValueReserveDetail;
1089
- societiesBalanceSheet: SpecialAddedValueReserveDetail;
1090
- total1: SpecialAddedValueReserveDetail;
1091
- total2: SpecialAddedValueReserveDetail;
1092
- };
1093
-
1094
- type WorkForceDetermination = {
1095
- addedValueCharges: {
1096
- deductibleFraction: number;
1097
- deductibleTaxes: number;
1098
- depreciatinoImmobilizationsHandover: number;
1099
- externalServices: number;
1100
- immobilizedProduction: number;
1101
- negativeStockVariation: number;
1102
- otherCharges: number;
1103
- purchases: number;
1104
- rents: number;
1105
- 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
+ };
1106
1277
  };
1107
- addedValueDues: number;
1108
- addedValueProduced: number;
1109
- depositNumber: string;
1110
- financialPeriod: {
1111
- totalMonths: number;
1112
- ending: {
1113
- day: number;
1114
- month: number;
1115
- year: number;
1278
+ longTermDepreciationMonitoring: {
1279
+ addedValueRecord: number;
1280
+ netProfitsLongTermExcluded: number;
1281
+ netProfits: number;
1282
+ depreciation: {
1283
+ netDepreciations: number;
1284
+ balanceDepreciations: number;
1116
1285
  };
1117
- starting: {
1118
- day: number;
1119
- month: number;
1120
- 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;
1121
1302
  };
1122
1303
  };
1123
- legalPersonsCapital: Array<{
1124
- addressNumber: string;
1125
- city: string;
1126
- country: string;
1127
- legalStatus: string;
1128
- name: string;
1129
- possesionPercent: number;
1130
- postcode: string;
1131
- sharesNumber: number;
1132
- siren: string;
1133
- street: string;
1134
- address: CerfaAddress;
1135
- }>;
1136
- monoEstablishment: {
1137
- address: CerfaAddress;
1138
- city: string;
1139
- economicalGroupTurnoever: number;
1140
- financialYearClosing: string;
1141
- moralLegalPersonsShares: number;
1142
- moralLegalPersonsTotal: number;
1143
- physicLegalPersonsShares: number;
1144
- physicLegalPersonsTotal: number;
1145
- postcode: string;
1146
- referencePeriodEndDay: number;
1147
- referencePeriodEndMonth: number;
1148
- referencePeriodEnd: {
1149
- day: string;
1150
- month: string;
1151
- year: string;
1152
- 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;
1153
1318
  };
1154
- referencePeriodStart: {
1319
+ };
1320
+ workForceDetermination: {
1321
+ financialPeriodStarting: {
1155
1322
  day: string;
1156
1323
  month: string;
1157
1324
  year: string;
1158
- full: string;
1159
1325
  };
1160
- referencePeriodTermination: {
1326
+ financialPeriodEnding: {
1161
1327
  day: string;
1162
1328
  month: string;
1163
1329
  year: string;
1164
- full: Date;
1165
1330
  };
1166
- referenceTurnover: number;
1167
- siret: string;
1168
- workforce: number;
1169
- yes: boolean;
1170
- };
1171
- naturalPersonsCapital: Array<{
1172
- address: CerfaAddress;
1173
- birthAddress: CerfaAddress;
1174
- addressNumber: string;
1175
- birthCity: string; //
1176
- birthCountry: string; //
1177
- birthDate: string; //
1178
- birthDepartment: string; //
1179
- city: string;
1180
- conjugalNames: string; //
1181
- country: string;
1182
- equity: string; //
1183
- names: string; //
1184
- patrmonialName: string; //
1185
- possesionPercent: number; //
1186
- postcode: string;
1187
- sharesNumber: number; //
1188
- street: string;
1189
- marriedName: string;
1190
- }>;
1191
- otherProducts: {
1192
- debtsIncomes: number;
1193
- deductibleChargesTransfer: number;
1194
- immobilizedProduction: number;
1195
- otherProducts: number;
1196
- positiveStockVariation: number;
1197
- productionGrants: number;
1198
- total: number;
1199
- };
1200
- 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;
1201
1419
  apprenticesNumber: number;
1202
- handMadeActivityEmployees: number;
1203
1420
  handicappedsNumber: number;
1204
- workForceTotalNumber: number;
1205
- };
1206
- turnoverReference: {
1207
- cessionAddedValue: number;
1208
- licenceFee: number;
1209
- productsSales: number;
1210
- rebilling: number;
1211
- total: number;
1212
- };
1213
- };
1214
-
1215
- type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
1216
-
1217
- type Amortization = {
1218
- amortization: number;
1219
- gross: number;
1220
- net: number;
1221
- };
1222
-
1223
- type BalanceSheetAssets = {
1224
- advance: Amortization;
1225
- assessedParticipation: Amortization;
1226
- availabilities: Amortization;
1227
- building: Amortization;
1228
- exercice: IExercice;
1229
- companyAddress: string;
1230
- concession: Amortization;
1231
- credit: Amortization;
1232
- currentImmobilization: Amortization;
1233
- debtLinkedParticipation: Amortization;
1234
- debts: number;
1235
- development: Amortization;
1236
- equipment: Amortization;
1237
- establishmentCost: Amortization;
1238
- financialFreeze: Amortization;
1239
- financialPeriod: number;
1240
- financialPeriodLast: number;
1241
- generalTotal: Amortization;
1242
- goodInProduction: Amortization;
1243
- goods: Amortization;
1244
- goodwill: Amortization;
1245
- immobilizations: number;
1246
- intangibleAsset: Amortization;
1247
- intangibleAssetDeposit: Amortization;
1248
- intermediateProduct: Amortization;
1249
- land: Amortization;
1250
- leaseholdRights: number;
1251
- lessThanOneYearPortion: number;
1252
- linkedClients: Amortization;
1253
- marketableSecurity: Amortization & { nominative: number };
1254
- moreThanOneYearPortion: number;
1255
- noticedCharges: Amortization;
1256
- orderDeposit: Amortization;
1257
- otherDebts: Amortization;
1258
- otherParticipations: Amortization;
1259
- othersImmobilizedEquities: Amortization;
1260
- rawMaterial: Amortization;
1261
- servicesInProduction: Amortization;
1262
- siret: string;
1263
- stocks: number;
1264
- subscribedCapital: Amortization;
1265
- tangibleAsset: Amortization;
1266
- total1: { gross: number; net: number };
1267
- total2: Amortization;
1268
- total3: Amortization;
1269
- total4: { gross: number; net: number };
1270
- total5: { gross: number; net: number };
1271
- total6: { gross: number; net: number };
1272
- };
1273
-
1274
- type BalanceSheetLiabilities = {
1275
- againReported: number;
1276
- bankCooperation: number;
1277
- chargesProvisions: number;
1278
- compulsoryLoan: number;
1279
- conditionnedAdvances: number;
1280
- creditEstablishmentLoans: number;
1281
- depositedShareCapital: number;
1282
- diverseLoans: number;
1283
- diverseLoansParticipatory: number;
1284
- equitySecurityProductsEmission: number;
1285
- exerciseResult: number;
1286
- generalTotal: number;
1287
- immobilizationDebts: number;
1288
- investmentGrants: number;
1289
- legalReserve: number;
1290
- loansCurrentOrders: number;
1291
- mergerBonus: number;
1292
- noticedDebts: number;
1293
- noticedProducts: number;
1294
- otherDebts: number;
1295
- othersCompulsoryLoan: number;
1296
- othersRegulatedReserves: number;
1297
- othersRegulatedReservesArtRelated: number;
1298
- regulatedProvisions: number;
1299
- regulatedReserves: number;
1300
- revaluationGap: number;
1301
- revaluationGapEquivalence: number;
1302
- revaluationReserve: number;
1303
- revaluationReturnGap: number;
1304
- revaluationSpecialReserve: number;
1305
- risksProvisions: number;
1306
- shareCapital: number;
1307
- socialDebts: number;
1308
- specialRegulatedReserves: number;
1309
- specialReserveLongTermAddedValues: number;
1310
- specialRevaluationGap: number;
1311
- statuaryReserve: number;
1312
- supplierDebts: number;
1313
- total1: number;
1314
- total2: number;
1315
- total3: number;
1316
- total4: number;
1317
- total5: number;
1318
- };
1319
-
1320
- type Provision = {
1321
- decreases: number;
1322
- endingAmount: number;
1323
- increases: number;
1324
- startingAmount: number;
1325
- };
1326
-
1327
- export type DepreciationItem = {
1328
- name: string;
1329
- startAmount: number;
1330
- increaseAmount: number;
1331
- decreaseAmount: number;
1332
- };
1333
-
1334
- type BalanceSheetProvision = {
1335
- otherFinancialImmobilizationDetails: Array<DepreciationItem>;
1336
- otherProvisionForDepreciationDetails: Array<DepreciationItem>;
1337
- otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
1338
-
1339
- chargeProvisionsTotal: Provision;
1340
- clientAccounts: Provision;
1341
- closureDepreciation: number;
1342
- currentStocks: Provision;
1343
- depreciation: Provision;
1344
- depreciationProvisionsGeneralTotal: Provision;
1345
- depreciationProvisionsTotal: Provision;
1346
- derogatoryDepreciation: Provision;
1347
- equityEquivalence: Provision;
1348
- exceptional: { decreases: number; increases: number };
1349
- exceptionalAugmentation: Provision;
1350
- exchangeLoss: Provision;
1351
- exploitation: { decreases: number; increases: number };
1352
- financial: { decreases: number; increases: number };
1353
- financialImmobilization: Provision;
1354
- guarantees: Provision;
1355
- immobilizationsRenewal: Provision;
1356
- installationCredit: Provision;
1357
- intangibleImmobilizations: Provision;
1358
- investment: Provision;
1359
- litigation: Provision;
1360
- maintenance: Provision;
1361
- marketLoss: Provision;
1362
- oilDepositReconstitution: Provision;
1363
- otherRegulatedProvisions: Provision;
1364
- participationEquities: Provision;
1365
- penalties: Provision;
1366
- pension: Provision;
1367
- priceIncrease: Provision;
1368
- regulatedProvisionsTotal: Provision;
1369
- risks: Provision;
1370
- socialBenefitsCharge: Provision;
1371
- tangibleImmobilizations: Provision;
1372
- taxes: Provision;
1373
- };
1374
-
1375
- type Branch = {
1376
- address: CerfaAddress;
1377
- addressNumber: string;
1378
- city: string;
1379
- country: string;
1380
- legalStatus: string;
1381
- name: string;
1382
- possessionPercent: number;
1383
- postcode: string;
1384
- siren: string;
1385
- street: string;
1386
- };
1387
-
1388
- type BranchesAndParticipation = {
1389
- address: string;
1390
- city: string;
1391
- depositNumber: string;
1392
- financialPeriodEnd: string;
1393
- postcode: string;
1394
- siret: string;
1395
- totalBranches: Branch[];
1396
- totalBranchesCount: number;
1397
- };
1398
-
1399
- type LoanStateValues = {
1400
- afterFirstYear: number;
1401
- grossValue: number;
1402
- oneYear: number;
1403
- };
1404
-
1405
- type ClosingFinancialPeriodDebtsState = {
1406
- addedValueTaxes: {
1407
- afterFiveYears: number;
1408
- fiveYears: number;
1409
- grossValue: number;
1410
- oneYear: number;
1411
- };
1412
- afterOneYearLoans: {
1413
- afterFiveYears: number;
1414
- fiveYears: number;
1415
- grossValue: number;
1416
- oneYear: number;
1417
- };
1418
- benefitsStateTaxes: {
1419
- afterFiveYears: number;
1420
- fiveYears: number;
1421
- grossValue: number;
1422
- oneYear: number;
1423
- };
1424
- benefitsTaxes: LoanStateValues;
1425
- credits: LoanStateValues;
1426
- curentAssetAddedValueTaxes: LoanStateValues;
1427
- currentAssetOtherClientsDebts: LoanStateValues;
1428
- debtParticipationLinked: LoanStateValues;
1429
- debtStateTotals: {
1430
- afterFiveYears: number;
1431
- fiveYears: number;
1432
- grossValue: number;
1433
- oneYear: number;
1434
- };
1435
- depreciationProvision: number;
1436
- diverse: LoanStateValues;
1437
- diverseLoans: {
1438
- afterFiveYears: number;
1439
- fiveYears: number;
1440
- grossValue: number;
1441
- oneYear: number;
1442
- };
1443
- diverseOverdrawn: LoanStateValues;
1444
- diversePartnersLoans: { afterFiveyears: number };
1445
- endorsedObligation: {
1446
- afterFiveYears: number;
1447
- fiveYears: number;
1448
- grossValue: number;
1449
- oneYear: number;
1450
- };
1451
- equityLoansDebt: LoanStateValues;
1452
- financialPeriodLoans: { grossValue: number };
1453
- financialPeriodRefunds: { grossValue: number };
1454
- grossValue: number;
1455
- groups: LoanStateValues;
1456
- immobilizationAccountsDebts: {
1457
- afterFiveYears: number;
1458
- fiveYears: number;
1459
- grossValue: number;
1460
- oneYear: number;
1461
- };
1462
- litigiousClients: LoanStateValues;
1463
- diverseDebtors: LoanStateValues;
1464
- loansForAssociates: { grossValue: number };
1465
- noticedProducts: {
1466
- afterFiveYears: number;
1467
- fiveYears: number;
1468
- grossValue: number;
1469
- oneYear: number;
1470
- };
1471
- obligatoryConvertibleLoans: {
1472
- afterFiveYears: number;
1473
- fiveYears: number;
1474
- grossValue: number;
1475
- oneYear: number;
1476
- };
1477
- oneYearLoans: {
1478
- afterFiveYears: number;
1479
- fiveYears: number;
1480
- grossValue: number;
1481
- oneYear: number;
1482
- };
1483
- otherClientsDebts: LoanStateValues;
1484
- otherEquitiesLiabilities: {
1485
- afterFiveYears: number;
1486
- fiveYears: number;
1487
- grossValue: number;
1488
- oneYear: number;
1489
- };
1490
- otherFinancialImmo: LoanStateValues;
1491
- otherLiabilities: {
1492
- afterFiveYears: number;
1493
- fiveYears: number;
1494
- grossValue: number;
1495
- oneYear: number;
1496
- };
1497
- otherObligatoryLoans: {
1498
- afterFiveYears: number;
1499
- fiveYears: number;
1500
- grossValue: number;
1501
- oneYear: number;
1502
- };
1503
- otherStateLevies: {
1504
- afterFiveYears: number;
1505
- fiveYears: number;
1506
- grossValue: number;
1507
- oneYear: number;
1508
- };
1509
- otherTaxes: LoanStateValues;
1510
- partners: {
1511
- afterFiveYears: number;
1512
- fiveYears: number;
1513
- grossValue: number;
1514
- oneYear: number;
1515
- };
1516
- personnel: {
1517
- afterFiveYears: number;
1518
- fiveYears: number;
1519
- grossValue: number;
1520
- oneYear: number;
1521
- };
1522
- providers: {
1523
- afterFiveYears: number;
1524
- fiveYears: number;
1525
- grossValue: number;
1526
- oneYear: number;
1421
+ handMadeActivityEmployees: number;
1527
1422
  };
1528
- repaidLoans: LoanStateValues;
1529
- securitySocialSystem: LoanStateValues;
1530
- socialSecurity: {
1531
- afterFiveYears: number;
1532
- fiveYears: number;
1533
- grossValue: number;
1534
- oneYear: 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;
1535
1442
  };
1536
- subscritpedLoans: LoanStateValues;
1537
- totals: LoanStateValues;
1538
- };
1539
-
1540
- export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
1541
-
1542
- export type Cerfa2050_2024 = {
1543
- is2050Nil: boolean;
1544
- is2051Nil: boolean;
1545
- is2052Nil: boolean;
1546
- is2053Nil: boolean;
1547
- is2054Nil: boolean;
1548
- is2054BisNil: boolean;
1549
- is2055Nil: boolean;
1550
- is2056Nil: boolean;
1551
- is2057Nil: boolean;
1552
- is2058ANil: boolean;
1553
- is2058BNil: boolean;
1554
- is2058CNil: boolean;
1555
- is2059ANil: boolean;
1556
- is2059BNil: boolean;
1557
- is2059CNil: boolean;
1558
- is2059DNil: boolean;
1559
- is2059ENil: boolean;
1560
- is2059FNil: boolean;
1561
- is2059GNil: boolean;
1562
- exercice: IExercice;
1563
- addedValueEstablishing: AddedValueEstablishing;
1564
- addedValuesAllocation: AddedValuesAllocation;
1565
- amortizations: Amortizations;
1566
- fiscalResultEstablishing: FiscalResultEstablishing;
1567
- incomeStatement: IncomeStatement;
1568
- immobilization: Immobilization;
1569
- leaveCompensation: LeaveCompensation;
1570
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1571
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1572
- resultAllocation: ResultAllocation;
1573
- societyName: string;
1574
- specialAddedValueReserve: SpecialAddedValueReserve;
1575
- workForceDetermination: WorkForceDetermination;
1576
- balanceSheetAssets: BalanceSheetAssets;
1577
- balanceSheetLiabilities: BalanceSheetLiabilities;
1578
- balanceSheetProvision: BalanceSheetProvision;
1579
- branchesAndParticipation: BranchesAndParticipation;
1580
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1581
- };
1582
-
1583
- export type Cerfa2050_2025 = {
1584
- is2050Nil: boolean;
1585
- is2051Nil: boolean;
1586
- is2052Nil: boolean;
1587
- is2053Nil: boolean;
1588
- is2054Nil: boolean;
1589
- is2054BisNil: boolean;
1590
- is2055Nil: boolean;
1591
- is2056Nil: boolean;
1592
- is2057Nil: boolean;
1593
- is2058ANil: boolean;
1594
- is2058BNil: boolean;
1595
- is2058CNil: boolean;
1596
- is2059ANil: boolean;
1597
- is2059BNil: boolean;
1598
- is2059CNil: boolean;
1599
- is2059DNil: boolean;
1600
- is2059ENil: boolean;
1601
- is2059FNil: boolean;
1602
- is2059GNil: boolean;
1603
- exercice: IExercice;
1604
- addedValueEstablishing: AddedValueEstablishing;
1605
- addedValuesAllocation: AddedValuesAllocation;
1606
- amortizations: Amortizations;
1607
- fiscalResultEstablishing: FiscalResultEstablishing_2025;
1608
- incomeStatement: IncomeStatement;
1609
- immobilization: Immobilization;
1610
- leaveCompensation: LeaveCompensation;
1611
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1612
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1613
- resultAllocation: ResultAllocation;
1614
- societyName: string;
1615
- specialAddedValueReserve: SpecialAddedValueReserve;
1616
- workForceDetermination: WorkForceDetermination_2025;
1617
- balanceSheetAssets: BalanceSheetAssets;
1618
- balanceSheetLiabilities: BalanceSheetLiabilities;
1619
- balanceSheetProvision: BalanceSheetProvision;
1620
- branchesAndParticipation: BranchesAndParticipation;
1621
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1622
1443
  };