@silexpert/core 1.3.138 → 1.3.139

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Files changed (121) hide show
  1. package/dist/cjs/api/resources/DashboardLayout.d.ts +3 -4
  2. package/dist/cjs/api/resources/DashboardLayout.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/DashboardLayout.js.map +1 -1
  4. package/dist/cjs/api/resources/Registration.js +1 -1
  5. package/dist/cjs/api/resources/Registration.js.map +1 -1
  6. package/dist/cjs/types/Enum/Aspone.d.ts +8 -0
  7. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  8. package/dist/cjs/types/Enum/Aspone.js +11 -1
  9. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  10. package/dist/cjs/types/Enum/BalanceSheet.d.ts +66 -0
  11. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  12. package/dist/cjs/types/Enum/BalanceSheet.js +136 -69
  13. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  14. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
  15. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  16. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +62 -0
  17. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  18. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
  19. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  20. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
  21. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  22. package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
  23. package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
  24. package/dist/cjs/types/Enum/IncomeStatement.d.ts +32 -0
  25. package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  26. package/dist/cjs/types/Enum/IncomeStatement.js +74 -41
  27. package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
  28. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
  29. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  30. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  31. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +3 -2
  32. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  33. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  34. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
  35. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  36. package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
  37. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +3 -2
  38. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  39. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  40. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
  41. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  42. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  43. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
  44. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  45. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  46. package/dist/cjs/types/Interface/api/payment/Params.d.ts +1 -0
  47. package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
  48. package/dist/cjs/types/Interface/api/payment/Params.js +9 -0
  49. package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
  50. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
  51. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
  52. package/dist/cjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  53. package/dist/mjs/api/resources/DashboardLayout.d.ts +3 -4
  54. package/dist/mjs/api/resources/DashboardLayout.d.ts.map +1 -1
  55. package/dist/mjs/api/resources/DashboardLayout.js.map +1 -1
  56. package/dist/mjs/api/resources/Registration.js +1 -1
  57. package/dist/mjs/api/resources/Registration.js.map +1 -1
  58. package/dist/mjs/types/Enum/Aspone.d.ts +8 -0
  59. package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
  60. package/dist/mjs/types/Enum/Aspone.js +10 -0
  61. package/dist/mjs/types/Enum/Aspone.js.map +1 -1
  62. package/dist/mjs/types/Enum/BalanceSheet.d.ts +66 -0
  63. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  64. package/dist/mjs/types/Enum/BalanceSheet.js +135 -68
  65. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  66. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
  67. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  68. package/dist/mjs/types/Enum/BalanceSheetQuestion.js +62 -0
  69. package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  70. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
  71. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  72. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
  73. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  74. package/dist/mjs/types/Enum/GlobalRegime.js +19 -19
  75. package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
  76. package/dist/mjs/types/Enum/IncomeStatement.d.ts +32 -0
  77. package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  78. package/dist/mjs/types/Enum/IncomeStatement.js +73 -40
  79. package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
  80. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
  81. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  82. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  83. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +3 -2
  84. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  85. package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
  86. package/dist/mjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
  87. package/dist/mjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  88. package/dist/mjs/types/Interface/api/cerfa/2050.js.map +1 -1
  89. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +3 -2
  90. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  91. package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
  92. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
  93. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  94. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  95. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
  96. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  97. package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  98. package/dist/mjs/types/Interface/api/payment/Params.d.ts +1 -0
  99. package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
  100. package/dist/mjs/types/Interface/api/payment/Params.js +11 -1
  101. package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
  102. package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
  103. package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
  104. package/dist/mjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  105. package/package.json +1 -1
  106. package/ts/api/resources/DashboardLayout.ts +3 -4
  107. package/ts/api/resources/Registration.ts +1 -1
  108. package/ts/types/Enum/Aspone.ts +10 -0
  109. package/ts/types/Enum/BalanceSheet.ts +137 -68
  110. package/ts/types/Enum/BalanceSheetQuestion.ts +63 -0
  111. package/ts/types/Enum/BalanceSheetQuestionWording.ts +130 -81
  112. package/ts/types/Enum/GlobalRegime.ts +19 -19
  113. package/ts/types/Enum/IncomeStatement.ts +73 -40
  114. package/ts/types/Interface/api/balanceSheet/ReadBalanceSheet.ts +4 -2
  115. package/ts/types/Interface/api/cerfa/2031.ts +3 -2
  116. package/ts/types/Interface/api/cerfa/2050.ts +1580 -1399
  117. package/ts/types/Interface/api/cerfa/2065.ts +2 -2
  118. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +20 -2
  119. package/ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts +4 -2
  120. package/ts/types/Interface/api/payment/Params.ts +9 -1
  121. package/ts/types/Interface/api/registration/ReadRegistration.ts +4 -0
@@ -1,1443 +1,1624 @@
1
- type Cerfa2050GrantOrExchange = {
2
- timeDifferential: number;
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 = {
3
123
  decreasing: number;
4
124
  exceptionalAmortization: number;
125
+ timeDifferential: number;
5
126
  };
6
127
 
7
- type Cerfa2050BalanceSheetProvision = {
8
- startingAmount: number;
9
- increases: number;
128
+ type IncreaseDecreaseWithAmount = {
10
129
  decreases: number;
11
- endingAmount: number;
130
+ endingAmortizationsAmount: number;
131
+ increases: number;
132
+ startingAmortizationsAmount: number;
12
133
  };
13
134
 
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
- };
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
+ };
28
161
 
29
- type Cerfa2050AddedValuesAllocation = {
30
- addedValueOrigin: number;
31
- netAddedValueAmount: number;
32
- reintegratedAmount: number;
33
- exerciseResultAmount: number;
34
- remainingAmount: number;
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
+ };
35
286
  };
36
287
 
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;
288
+ type FiscalResultEstablishing = {
289
+ reintegrations: Array<{ label: string; amount: number }>;
290
+ '0PercentAddedValue': number;
291
+ '15PercentAddedValue': number;
292
+ '19PercentAddedValue': number;
293
+ accountingBenefit: number;
294
+ amortizationAugmentation: number;
295
+ amortizationsExcess: number;
296
+ art209Benefits: number;
297
+ clearedDebt: number;
298
+ communitiesDeductions: number;
299
+ companiesRecovery: number;
300
+ companiesZone: number;
301
+ corporationTax: number;
302
+ defenseRestructurating: number;
303
+ deficitAddedValue: number;
304
+ depreciationAddedValue: number;
305
+ depreciationTaxed: number;
306
+ developmentZone: number;
307
+ diverseDeductionsTotal: number;
308
+ exceptionalDeductionArt39: number;
309
+ exceptionalDeductionArt39A: number;
310
+ exceptionalDeductionArt39B: number;
311
+ exceptionalDeductionArt39C: number;
312
+ exceptionalDeductionArt39D: number;
313
+ exceptionalDeductionArt39E: number;
314
+ exceptionalDeductionArt39F: number;
315
+ exceptionalDeductionArt39G: number;
316
+ excessInterests: number;
317
+ financialLoads: number;
318
+ financialPeriodLoss: number;
319
+ fiscalResultAnteriorDeficit: number;
320
+ fiscalResultBenefit: number;
321
+ fiscalResultBenefitBeforeImputation: number;
322
+ fiscalResultDeficit: number;
323
+ fiscalResultDeficitBeforeImputation: number;
324
+ fiscalResultImputedDeficits: number;
325
+ fiscalResultTotal: number;
326
+ // foreignDeficits: number;
327
+ freeZone: number;
328
+ fusionAddedValue: number;
329
+ gieBenefits: number;
330
+ gieLossShare: number;
331
+ indicationsMeasureTotal: number;
332
+ irForm: number;
333
+ jeiArt44: number;
334
+ jobBasin: number;
335
+ motherSocieties: number;
336
+ motherSocietiesShare: number;
337
+ newCompanies: number;
338
+ nonDeductibleAdvantages: number;
339
+ nonDeductibleLoads: number;
340
+ nonDeductibleProvisions: number;
341
+ nonDeductionAdmittedLoads: {
342
+ total1: number;
343
+ total2: number;
344
+ };
345
+ nonEligibleProducts: number;
346
+ opcvmValuesGap: number;
347
+ otherAddedValue: number;
348
+ otherLoads: number;
349
+ partnersSalary: {
350
+ accountingBenefit: number;
351
+ };
352
+ penalties: number;
353
+ reintegration: {
354
+ diverseReintegration: number;
355
+ };
356
+ reintegrationTotal: number;
357
+ reintegrationsArt155: number;
358
+ rentFraction: number;
359
+ rentFractionReintegrationExcempted: number;
360
+ ruralRevitalization: number;
361
+ share: number;
362
+ shortTermAddedValue: number;
363
+ shortTermAddedValueFraction: number;
364
+ siicArt208: number;
365
+ stateLoads: number;
366
+ taxationChargesReintegration: number;
367
+ taxationTonnageFiscalResult: number;
368
+ tonnageAffectedProductsDeduction: number;
369
+ urbanBasin: number;
370
+ valuesGap: number;
371
+ vehiculesTaxes: number;
372
+ zeroPercentDepreciationTaxed: number;
373
+ zeroPercentShare: number;
374
+ zfuArt44: number;
54
375
  };
55
376
 
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;
377
+ type FiscalResultEstablishing_2025 = {
378
+ reintegrations: Array<{ label: string; amount: number }>;
379
+ franceRurality: number;
380
+ '0PercentAddedValue': number;
381
+ '15PercentAddedValue': number;
382
+ '19PercentAddedValue': number;
383
+ accountingBenefit: number;
384
+ amortizationAugmentation: number;
385
+ amortizationsExcess: number;
386
+ art209Benefits: number;
387
+ clearedDebt: number;
388
+ communitiesDeductions: number;
389
+ companiesZone: number;
390
+ corporationTax: number;
391
+ defenseRestructurating: number;
392
+ deficitAddedValue: number;
393
+ depreciationAddedValue: number;
394
+ depreciationTaxed: number;
395
+ developmentZone: number;
396
+ diverseDeductionsTotal: number;
397
+ exceptionalDeductionArt39: number;
398
+ exceptionalDeductionArt39A: number;
399
+ exceptionalDeductionArt39B: number;
400
+ exceptionalDeductionArt39C: number;
401
+ exceptionalDeductionArt39D: number;
402
+ exceptionalDeductionArt39E: number;
403
+ exceptionalDeductionArt39F: number;
404
+ exceptionalDeductionArt39G: number;
405
+ excessInterests: number;
406
+ financialLoads: number;
407
+ financialPeriodLoss: number;
408
+ fiscalResultAnteriorDeficit: number;
409
+ fiscalResultBenefit: number;
410
+ fiscalResultBenefitBeforeImputation: number;
411
+ fiscalResultDeficit: number;
412
+ fiscalResultDeficitBeforeImputation: number;
413
+ fiscalResultImputedDeficits: number;
414
+ fiscalResultTotal: number;
415
+ // foreignDeficits: number;
416
+ freeZone: number;
417
+ fusionAddedValue: number;
418
+ gieBenefits: number;
419
+ gieLossShare: number;
420
+ indicationsMeasureTotal: number;
421
+ irForm: number;
422
+ jeiArt44: number;
423
+ jobBasin: number;
424
+ motherSocieties: number;
425
+ motherSocietiesShare: number;
426
+ newCompanies: number;
427
+ nonDeductibleAdvantages: number;
428
+ nonDeductibleLoads: number;
429
+ nonDeductibleProvisions: number;
430
+ nonDeductionAdmittedLoads: {
272
431
  total1: number;
273
432
  total2: number;
274
- total3: number;
275
- total4: number;
276
- total5: number;
277
- equitySecurityProductsEmission: number;
278
- conditionnedAdvances: number;
279
- risksProvisions: number;
280
- chargesProvisions: number;
281
- compulsoryLoan: number;
282
- othersCompulsoryLoan: number;
283
- creditEstablishmentLoans: number;
284
- diverseLoans: number;
285
- diverseLoansParticipatory: number;
286
- loansCurrentOrders: number;
287
- supplierDebts: number;
288
- socialDebts: number;
289
- immobilizationDebts: number;
290
- otherDebts: number;
291
- noticedProducts: number;
292
- revaluationGap: number;
293
- revaluationSpecialReserve: number;
294
- revaluationReserve: number;
295
- specialReserveLongTermAddedValues: number;
296
- noticedDebts: number;
297
- bankCooperation: number;
298
- specialRevaluationGap: number;
299
- revaluationReturnGap: number;
300
- };
301
- incomeStatement: {
302
- goodsSales: { exports: number; france: number; total: number };
303
- soldGoods: { exports: number; france: number; total: number };
304
- soldServices: { exports: number; france: number; total: number };
305
- netTurnOver: { exports: number; france: number; total: number };
306
- immobilizedProduction: { total: number };
307
- storedProduction: { total: number };
308
- exploitationGrant: { total: number };
309
- amortizationPartExange: { total: number };
310
- otherProducts: { total: number };
311
- exploitationproductsTotal: { total: number };
312
- goodsPurchase: { total: number };
313
- rawMaterialPurchase: { total: number };
314
- stocksVariationsGoods: { total: number };
315
- stocksVariationsRawMaterial: { total: number };
316
- otherPurchases: { total: number };
317
- taxes: { total: number };
318
- salaries: { total: number };
319
- socialCharges: { total: number };
320
- amortizationAllocation: { total: number };
321
- stockProvision: { total: number };
322
- stockProvisionCurrentAsset: { total: number };
323
- stockProvisionCharges: { total: number };
324
- otherCharges: { total: number };
325
- exploitationChargesTotal: { total: number };
326
- exploitationResult: { total: number };
327
- attributedProfit: { total: number };
328
- lossSupportCosts: { total: number };
329
- otherImmobilizationValuesProducts: { total: number };
330
- financialPoducts: { total: number };
331
- financialParticipationProducts: { total: number };
332
- financialAmortizationsProvisions: { total: number };
333
- chargesInterests: { total: number };
334
- negativChangeDifference: { total: number };
335
- chargesTransfert: { total: number };
336
- exchangeDifference: { total: number };
337
- transferableSecurityHandoverNetCharges: { total: number };
338
- financialChargesTotal: { total: number };
339
- financialResult: { total: number };
340
- resutlBeforeTaxation: { total: number };
341
- exceptionnalProductsGestion: { exercise: number };
342
- exceptionnalProductsCapital: { exercise: number };
343
- provisionsChargesTransfers: { exercise: number };
344
- exceptionnalProductsTotal: { exercise: number };
345
- exceptionnalChargesOperationCapital: { exercise: number };
346
- exceptionnalChargesGestionOperations: { exercise: number };
347
- amortizationExceptionnalProvisions: { exercise: number };
348
- exceptionnalChargesTotal: { exercise: number };
349
- exceptionnalResult: { exercise: number };
350
- employeesResultsParticipation: { exercise: number };
351
- profitTaxes: { exercise: number };
352
- totalProducts: { exercise: number };
353
- totalCharges: { exercise: number };
354
- totalLossProfit: { exercise: number };
355
- netProductsLongTermOperations: { exercise: number };
356
- rentalPropertyProduct: { exercise: number };
357
- pastExercisesExploitationProducts: { exercise: number };
358
- leasePurchaseFurniture: { exercise: number };
359
- leasePurchaseProperty: { exercise: number };
360
- operatingCostpastExercises: { exercise: number };
361
- linkedCompaniesProducts: { exercise: number };
362
- linkedCompaniesInterests: { exercise: number };
363
- generalInterstOrganismDonation: { exercise: number };
364
- innovatingPmeSubscriptionsAmortization: { exercise: number };
365
- exceptionnalAmortizationNewConstructions: { exercise: number };
366
- chargesTransfer: { exercise: number };
367
- personnalDues: { exercise: number };
368
- socialSubscriptionsAmount: { exercise: number };
369
- licenseFeeProducts: { exercise: number };
370
- licenseFeeCharges: { exercise: number };
371
- facultativeSubscriptions: { exercise: number };
372
- obligatorySubscriptions: { exercise: number };
373
- facultativeSubscriptionsMadelin: { exercise: number };
374
- facultativeSubscriptionsNewRetirementPlan: { exercise: number };
375
- personnalSubscriptions: { exercise: number };
376
- positivChangeDifference: { total: number };
377
- list: Array<{ details: string; charges: string; products: string }>;
378
- previousExerciseList: Array<{ charges: string; products: string; details: string }>;
379
- otherExploitationProducts: { total: number };
380
- };
381
- immobilization: {
382
- intangibleAsset: {
383
- grossValue: number;
384
- revaluationIncrease: number;
385
- creationIncrease: number;
386
- };
387
- land: {
388
- grossValue: number;
389
- revaluationIncrease: number;
390
- creationIncrease: number;
391
- };
392
- personnalLand: {
393
- grossValue: number;
394
- revaluationIncrease: number;
395
- creationIncrease: number;
396
- components: number;
397
- };
398
- othersLand: {
399
- components: number;
400
- grossValue: number;
401
- revaluationIncrease: number;
402
- creationIncrease: number;
403
- };
404
- constructions: {
405
- components: number;
406
- grossValue: number;
407
- revaluationIncrease: number;
408
- creationIncrease: number;
409
- };
410
- technicalInstallations: {
411
- components: number;
412
- grossValue: number;
413
- revaluationIncrease: number;
414
- creationIncrease: number;
415
- postToPost: number;
416
- outsiderTransfer: number;
417
- endExGrossValue: number;
418
- legalRevaluation: number;
419
- };
420
- generalInstallations: {
421
- grossValue: number;
422
- revaluationIncrease: number;
423
- creationIncrease: number;
424
- };
425
- sportMaterial: {
426
- grossValue: number;
427
- revaluationIncrease: number;
428
- creationIncrease: number;
429
- };
430
- officeEquipment: {
431
- grossValue: number;
432
- revaluationIncrease: number;
433
- creationIncrease: number;
434
- };
435
- wrapping: {
436
- grossValue: number;
437
- revaluationIncrease: number;
438
- creationIncrease: number;
439
- outsiderTransfer: number;
440
- endExGrossValue: number;
441
- legalRevaluation: number;
442
- postToPost: number;
443
- };
444
- currentImmobilization: {
445
- grossValue: number;
446
- revaluationIncrease: number;
447
- creationIncrease: number;
448
- };
449
- deposit: {
450
- revaluationIncrease: number;
451
- grossValue: number;
452
- creationIncrease: number;
453
- postToPost: number;
454
- outsiderTransfer: number;
455
- endExGrossValue: number;
456
- legalRevaluation: number;
457
- };
458
- totalImmobilization: {
459
- creationIncrease: number;
460
- revaluationIncrease: number;
461
- grossValue: number;
462
- };
463
- equityAccountingParticipation: {
464
- revaluationIncrease: number;
465
- creationIncrease: number;
466
- grossValue: number;
467
- postToPost: number;
468
- outsiderTransfer: number;
469
- endExGrossValue: number;
470
- legalRevaluation: number;
471
- };
472
- otherParticipations: {
473
- grossValue: number;
474
- revaluationIncrease: number;
475
- creationIncrease: number;
476
- postToPost: number;
477
- outsiderTransfer: number;
478
- endExGrossValue: number;
479
- legalRevaluation: number;
480
- };
481
- otherEquities: {
482
- grossValue: number;
483
- revaluationIncrease: number;
484
- creationIncrease: number;
485
- postToPost: number;
486
- outsiderTransfer: number;
487
- endExGrossValue: number;
488
- legalRevaluation: number;
489
- };
490
- bankLoan: {
491
- grossValue: number;
492
- revaluationIncrease: number;
493
- creationIncrease: number;
494
- postToPost: number;
495
- outsiderTransfer: number;
496
- endExGrossValue: number;
497
- legalRevaluation: number;
498
- };
499
- total4: {
500
- grossValue: number;
501
- revaluationIncrease: number;
502
- creationIncrease: number;
503
- };
504
- generalTotal: {
505
- grossValue: number;
506
- revaluationIncrease: number;
507
- creationIncrease: number;
508
- postToPost: number;
509
- outsiderTransfer: number;
510
- endExGrossValue: number;
511
- legalRevaluation: number;
512
- };
513
- developmentCost: {
514
- postToPost: number;
515
- outsiderTransfer: number;
516
- endExGrossCost: number;
517
- legalRevaluation: number;
518
- };
519
- otherIntangibleAssets: {
520
- postToPost: number;
521
- outsiderTransfer: number;
522
- endExGrossValue: number;
523
- legalRevaluation: number;
524
- };
525
- lands: {
526
- postToPost: number;
527
- outsiderTransfer: number;
528
- endExGrossValue: number;
529
- legalRevaluation: number;
530
- };
531
- personalGroudConstructions: {
532
- postToPost: number;
533
- outsiderTransfer: number;
534
- endExGrossValue: number;
535
- legalRevaluation: number;
536
- };
537
- othersGroudConstructions: {
538
- postToPost: number;
539
- outsiderTransfer: number;
540
- endExGrossValue: number;
541
- legalRevaluation: number;
542
- };
543
- generalConstructions: {
544
- postToPost: number;
545
- outsiderTransfer: number;
546
- endExGrossValue: number;
547
- legalRevaluation: number;
548
- };
549
- diverseInstallations: {
550
- postToPost: number;
551
- outsiderTransfer: number;
552
- endExGrossValue: number;
553
- legalRevaluation: number;
554
- };
555
- transportMaterial: {
556
- endExGrossValue: number;
557
- legalRevaluation: number;
558
- postToPost: number;
559
- outsiderTransfer: number;
560
- };
561
- hardware: {
562
- postToPost: number;
563
- outsiderTransfer: number;
564
- endExGrossValue: number;
565
- legalRevaluation: number;
566
- };
567
- tangibleAssets: {
568
- postToPost: number;
569
- outsiderTransfer: number;
570
- endExGrossValue: number;
571
- legalRevaluation: number;
572
- };
573
- totalTangibleAssets: {
574
- postToPost: number;
575
- outsiderTransfer: number;
576
- endExGrossValue: number;
577
- legalRevaluation: number;
578
- };
579
- totalFinancialImmo: {
580
- postToPost: number;
581
- outsiderTransfer: number;
582
- endExGrossValue: number;
583
- legalRevaluation: number;
584
- };
585
- developmentCosts: {
586
- grossValue: number;
587
- revaluationIncrease: number;
588
- creationIncrease: number;
589
- };
590
433
  };
591
- redeemableImmobilizationRevaluation: {
592
- concessions: {
593
- amortizationIncrease: number;
594
- supplementAmount: number;
595
- addedAmount: number;
596
- specialProvision: number;
597
- grossValueIncrease: number;
598
- residualFraction: number;
599
- };
600
- goodwill: {
601
- amortizationIncrease: number;
602
- supplementAmount: number;
603
- addedAmount: number;
604
- specialProvision: number;
605
- grossValueIncrease: number;
606
- residualFraction: number;
607
- };
608
- lands: {
609
- amortizationIncrease: number;
610
- supplementAmount: number;
611
- addedAmount: number;
612
- specialProvision: number;
613
- grossValueIncrease: number;
614
- residualFraction: number;
615
- };
616
- constructions: {
617
- amortizationIncrease: number;
618
- supplementAmount: number;
619
- addedAmount: number;
620
- specialProvision: number;
621
- grossValueIncrease: number;
622
- residualFraction: number;
623
- };
624
- technicalInstallation: {
625
- amortizationIncrease: number;
626
- supplementAmount: number;
627
- addedAmount: number;
628
- specialProvision: number;
629
- grossValueIncrease: number;
630
- residualFraction: number;
631
- };
632
- otherTangibleAssets: {
633
- amortizationIncrease: number;
634
- supplementAmount: number;
635
- addedAmount: number;
636
- specialProvision: number;
637
- grossValueIncrease: number;
638
- residualFraction: number;
639
- };
640
- participations: {
641
- amortizationIncrease: number;
642
- supplementAmount: number;
643
- addedAmount: number;
644
- specialProvision: number;
645
- grossValueIncrease: number;
646
- residualFraction: number;
647
- };
648
- otherEquities: {
649
- amortizationIncrease: number;
650
- supplementAmount: number;
651
- addedAmount: number;
652
- specialProvision: number;
653
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440
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722
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725
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730
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731
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732
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740
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742
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746
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747
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749
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750
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751
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754
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755
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758
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760
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763
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764
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765
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766
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768
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769
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772
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773
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774
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776
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778
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783
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804
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813
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814
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443
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444
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820
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832
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873
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877
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880
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445
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464
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465
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466
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469
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470
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889
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890
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893
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894
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895
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896
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897
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898
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899
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900
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901
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902
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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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920
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935
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938
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950
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960
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961
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962
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964
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968
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971
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972
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973
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974
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976
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977
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979
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980
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981
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1000
475
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1017
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657
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658
+ postToPost: number;
659
+ };
660
+ transportMaterial: {
661
+ endExGrossValue: number;
662
+ legalRevaluation: number;
663
+ outsiderTransfer: number;
664
+ postToPost: number;
1080
665
  };
666
+ wrapping: {
667
+ creationIncrease: number;
668
+ endExGrossValue: number;
669
+ grossValue: number;
670
+ legalRevaluation: number;
671
+ outsiderTransfer: number;
672
+ postToPost: number;
673
+ revaluationIncrease: number;
674
+ };
675
+ };
676
+
677
+ type IncomeStatement = {
678
+ amortizationAllocation: {
679
+ dotation: number;
680
+ total: number;
681
+ };
682
+ amortizationExceptionnalProvisions: {
683
+ exercise: number;
684
+ };
685
+ amortizationPartExange: {
686
+ total: number;
687
+ };
688
+ attributedProfit: {
689
+ total: number;
690
+ };
691
+ chargesInterests: {
692
+ total: number;
693
+ };
694
+ chargesTransfer: {
695
+ exercise: number;
696
+ };
697
+ chargesTransfert: {
698
+ total: number;
699
+ };
700
+ employeesResultsParticipation: {
701
+ exercise: number;
702
+ };
703
+ exceptionnalAmortizationNewConstructions: {
704
+ exercise: number;
705
+ };
706
+ exceptionnalChargesGestionOperations: {
707
+ exercise: number;
708
+ };
709
+ exceptionnalChargesOperationCapital: {
710
+ exercise: number;
711
+ };
712
+ exceptionnalChargesTotal: {
713
+ exercise: number;
714
+ };
715
+ exceptionnalProductsCapital: {
716
+ exercise: number;
717
+ };
718
+ exceptionnalProductsGestion: {
719
+ exercise: number;
720
+ };
721
+ exceptionnalProductsTotal: {
722
+ exercise: number;
723
+ };
724
+ exceptionnalResult: {
725
+ exercise: number;
726
+ };
727
+ exchangeDifference: {
728
+ total: number;
729
+ };
730
+ exploitationChargesTotal: {
731
+ total: number;
732
+ };
733
+ exploitationGrant: {
734
+ total: number;
735
+ };
736
+ exploitationResult: {
737
+ total: number;
738
+ };
739
+ exploitationproductsTotal: {
740
+ total: number;
741
+ };
742
+ facultativeSubscriptions: {
743
+ exercise: number;
744
+ };
745
+ facultativeSubscriptionsMadelin: {
746
+ exercise: number;
747
+ };
748
+ facultativeSubscriptionsNewRetirementPlan: {
749
+ exercise: number;
750
+ };
751
+ financialAmortizationsProvisions: {
752
+ total: number;
753
+ };
754
+ financialChargesTotal: {
755
+ total: number;
756
+ };
757
+ financialParticipationProducts: {
758
+ total: number;
759
+ };
760
+ financialPoducts: {
761
+ total: number;
762
+ };
763
+ financialResult: {
764
+ total: number;
765
+ };
766
+ generalInterstOrganismDonation: {
767
+ exercise: number;
768
+ };
769
+ goodsPurchase: {
770
+ total: number;
771
+ };
772
+ goodsSales: {
773
+ exports: number;
774
+ france: number;
775
+ total: number;
776
+ };
777
+ immobilizedProduction: {
778
+ total: number;
779
+ };
780
+ innovatingPmeSubscriptionsAmortization: {
781
+ exercise: number;
782
+ };
783
+ leasePurchaseFurniture: {
784
+ exercise: number;
785
+ };
786
+ leasePurchaseProperty: {
787
+ exercise: number;
788
+ };
789
+ licenseFeeCharges: {
790
+ exercise: number;
791
+ };
792
+ licenseFeeProducts: {
793
+ exercise: number;
794
+ };
795
+ linkedCompaniesInterests: {
796
+ exercise: number;
797
+ };
798
+ linkedCompaniesProducts: {
799
+ exercise: number;
800
+ };
801
+ list: Array<{
802
+ charges: number;
803
+ details: string;
804
+ products: number;
805
+ }>;
806
+ lossSupportCosts: {
807
+ total: number;
808
+ };
809
+ negativChangeDifference: {
810
+ total: number;
811
+ };
812
+ netProductsLongTermOperations: {
813
+ exercise: number;
814
+ };
815
+ netTurnOver: {
816
+ exports: number;
817
+ france: number;
818
+ total: number;
819
+ };
820
+ obligatorySubscriptions: {
821
+ exercise: number;
822
+ };
823
+ operatingCostpastExercises: {
824
+ exercise: number;
825
+ };
826
+ otherCharges: {
827
+ total: number;
828
+ };
829
+ otherExploitationProducts: {
830
+ total: number;
831
+ };
832
+ otherImmobilizationValuesProducts: {
833
+ total: number;
834
+ };
835
+ otherProducts: {
836
+ total: number;
837
+ };
838
+ otherPurchases: {
839
+ total: number;
840
+ };
841
+ pastExercisesExploitationProducts: {
842
+ exercise: number;
843
+ };
844
+ personnalDues: {
845
+ exercise: number;
846
+ };
847
+ positivChangeDifference: {
848
+ total: number;
849
+ };
850
+ previousExerciseList: Array<{
851
+ charges: number;
852
+ details: string;
853
+ products: number;
854
+ }>;
855
+ profitTaxes: {
856
+ exercise: number;
857
+ };
858
+ provisionsChargesTransfers: {
859
+ exercise: number;
860
+ };
861
+ rawMaterialPurchase: {
862
+ total: number;
863
+ };
864
+ rentalPropertyProduct: {
865
+ exercise: number;
866
+ };
867
+ resutlBeforeTaxation: {
868
+ total: number;
869
+ };
870
+ salaries: {
871
+ total: number;
872
+ };
873
+ socialCharges: {
874
+ total: number;
875
+ };
876
+ socialSubscriptionsAmount: {
877
+ exercise: number;
878
+ };
879
+ soldGoods: {
880
+ exports: number;
881
+ france: number;
882
+ total: number;
883
+ };
884
+ soldServices: {
885
+ exports: number;
886
+ france: number;
887
+ total: number;
888
+ };
889
+ stockProvision: {
890
+ total: number;
891
+ };
892
+ stockProvisionCharges: {
893
+ total: number;
894
+ };
895
+ stockProvisionCurrentAsset: {
896
+ total: number;
897
+ };
898
+ stocksVariationsGoods: {
899
+ total: number;
900
+ };
901
+ stocksVariationsRawMaterial: {
902
+ total: number;
903
+ };
904
+ storedProduction: {
905
+ total: number;
906
+ };
907
+ taxes: {
908
+ total: number;
909
+ };
910
+ totalCharges: {
911
+ exercise: number;
912
+ };
913
+ totalLossProfit: {
914
+ exercise: number;
915
+ };
916
+ totalProducts: {
917
+ exercise: number;
918
+ };
919
+ transferableSecurityHandoverNetCharges: {
920
+ total: number;
921
+ };
922
+ };
923
+
924
+ type LeaveCompensation = {
925
+ charges: Array<{
926
+ grant: number;
927
+ label: string;
928
+ reprise: number;
929
+ }>;
930
+ chargesProvisions: Array<{
931
+ grant: number;
932
+ label: string;
933
+ reprise: number;
934
+ }>;
935
+ deductibleAmount: number;
936
+ deficitToReport: number;
937
+ deficitsToReportTotal: number;
938
+ depreciationProvisions: Array<{
939
+ grant: number;
940
+ label: string;
941
+ reprise: number;
942
+ }>;
943
+ financialPeriodDeficit: number;
944
+ grants: {
945
+ total: number;
946
+ };
947
+ imputedDeficits: number;
1081
948
  leaveCompensation: {
1082
- deficitToReport: number;
1083
- transferedDeficits: number;
1084
- operationsNumber: number;
1085
- imputedDeficits: number;
1086
- reportableDeficits: number;
1087
- financialPeriodDeficit: number;
1088
- deficitsToReportTotal: number;
1089
- deductibleAmount: number;
1090
- chargesProvisions: Array<{
1091
- label: string;
1092
- reprise: number;
1093
- grant: number;
1094
- }>;
1095
- depreciationProvisions: Array<{
1096
- label: string;
1097
- reprise: number;
1098
- grant: number;
1099
- }>;
1100
- charges: Array<{
1101
- label: string;
1102
- reprise: number;
1103
- grant: number;
1104
- }>;
1105
- grants: { total: number };
1106
- recapture: { total: number };
1107
- reintegrationAmount: {
1108
- startingPeriod: number;
1109
- imputation: number;
1110
- endingPeriodNet: number;
1111
- };
949
+ grant: number;
950
+ recapture: number;
951
+ };
952
+ operationsNumber: number;
953
+ recapture: {
954
+ total: number;
1112
955
  };
1113
- resultAllocation: {
1114
- origins: {
1115
- total: number;
1116
- report: number;
956
+ reintegrationAmount: {
957
+ endingPeriodNet: number;
958
+ imputation: number;
959
+ startingPeriod: number;
960
+ };
961
+ reportableDeficits: number;
962
+ transferedDeficits: number;
963
+ };
964
+
965
+ type LongTermDepreciationMonitoring = {
966
+ addedValueRecord: number;
967
+ companyTax: Array<{
968
+ '15Percent'?: number;
969
+ '19Percent'?: number;
970
+ depreciationsBalance: number;
971
+ resultAttributable?: number;
972
+ resultImputation: number;
973
+ }>;
974
+ netProfits: number;
975
+ netProfitsLongTermExcluded: number;
976
+ revenueTax: Array<{
977
+ balanceDepreciations: number;
978
+ depreciation: number;
979
+ addedValueImputation?: number;
980
+ }>;
981
+ };
982
+
983
+ type RedeemableImmobilizationRevaluationDetail = {
984
+ addedAmount: number;
985
+ amortizationIncrease: number;
986
+ grossValueIncrease: number;
987
+ residualFraction: number;
988
+ specialProvision: number;
989
+ supplementAmount: number;
990
+ };
991
+
992
+ type RedeemableImmobilizationRevaluation = {
993
+ concessions: RedeemableImmobilizationRevaluationDetail;
994
+ constructions: RedeemableImmobilizationRevaluationDetail;
995
+ currentImmobilization: RedeemableImmobilizationRevaluationDetail;
996
+ goodwill: RedeemableImmobilizationRevaluationDetail;
997
+ lands: RedeemableImmobilizationRevaluationDetail;
998
+ otherEquities: RedeemableImmobilizationRevaluationDetail;
999
+ otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
1000
+ participations: RedeemableImmobilizationRevaluationDetail;
1001
+ technicalInstallation: RedeemableImmobilizationRevaluationDetail;
1002
+ reportableDeficits: {
1003
+ endingSpecialProvision: number;
1004
+ operatingResultFraction: number;
1005
+ startingSpecialProvision: number;
1006
+ };
1007
+ total: RedeemableImmobilizationRevaluationDetail;
1008
+ };
1009
+
1010
+ type ResultAllocation = {
1011
+ allocation: {
1012
+ dividends: number;
1013
+ legalReserves: number;
1014
+ otherDistribution: number;
1015
+ otherReserves: number;
1016
+ report: number;
1017
+ total: number;
1018
+ };
1019
+ diverseInformations: {
1020
+ addedValueAmount: number;
1021
+ assitances: number;
1022
+ centerNumber: string;
1023
+ costPrice: number;
1024
+ deductibleVat: number;
1025
+ discountEffects: number;
1026
+ exceptionalAmortizationInvestmeentAmount: number;
1027
+ externalPersonnel: number;
1028
+ feeRetrocession: number;
1029
+ groups: {
1030
+ addedValue0Percent: number;
1031
+ addedValue15Percent: number;
1032
+ addedValue19Percent: number;
1033
+ imputations: number;
1117
1034
  result: number;
1118
- reserveDebit: number;
1119
1035
  };
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;
1036
+ highInterestRate: number;
1037
+ movableLeaseCommitment: number;
1038
+ otherAccounts: number;
1039
+ otherAccountsDues: number;
1040
+ otherTaxes: number;
1041
+ othersTaxesOilProducts: number;
1042
+ participation: AsponeT01;
1043
+ payments: number;
1044
+ post2052Total: number;
1045
+ postDetailsSubcontrating: number;
1046
+ postTotal: number;
1047
+ professionalTax: number;
1048
+ propertyLeaseCommitment: number;
1049
+ regimeSociety: AsponeTSO;
1050
+ rentAmount: number;
1051
+ renting: number;
1052
+ salaryGrossAmount: number;
1053
+ siret: string;
1054
+ society: {
1055
+ addedValue0Percent: number;
1056
+ addedValue15Percent: number;
1057
+ addedValue19Percent: number;
1058
+ imputation: number;
1059
+ result: number;
1171
1060
  };
1061
+ vatAmount: number;
1172
1062
  };
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
- };
1063
+ origins: {
1064
+ report: number;
1065
+ reserveDebit: number;
1066
+ result: number;
1067
+ total: number;
1277
1068
  };
1278
- longTermDepreciationMonitoring: {
1279
- addedValueRecord: number;
1280
- netProfitsLongTermExcluded: number;
1281
- netProfits: number;
1282
- depreciation: {
1283
- netDepreciations: number;
1284
- balanceDepreciations: number;
1285
- };
1286
- 0: Cerfa2050LongTermDepreciation;
1287
- 1: Cerfa2050LongTermDepreciation;
1288
- 2: Cerfa2050LongTermDepreciation;
1289
- 3: Cerfa2050LongTermDepreciation;
1290
- 4: Cerfa2050LongTermDepreciation;
1291
- 5: Cerfa2050LongTermDepreciation;
1292
- 6: Cerfa2050LongTermDepreciation;
1293
- 7: Cerfa2050LongTermDepreciation;
1294
- 8: Cerfa2050LongTermDepreciation;
1295
- 9: Cerfa2050LongTermDepreciation;
1296
- netDepreciation: {
1297
- '19Percent': number;
1298
- resultAttributable: number;
1299
- resultImputation: number;
1300
- resultAttributableBis: number;
1301
- depreciationsBalance: number;
1302
- };
1069
+ };
1070
+
1071
+ type SpecialAddedValueReserveDetail = {
1072
+ '10PercentTaxed': number;
1073
+ '15PercentTaxed': number;
1074
+ '18PercentTaxed': number;
1075
+ '19PercentTaxed': number;
1076
+ '25PercentTaxed': number;
1077
+ };
1078
+
1079
+ type SpecialAddedValueReserve = {
1080
+ amountAtClosing: SpecialAddedValueReserveDetail;
1081
+ isComplement: SpecialAddedValueReserveDetail;
1082
+ noIsComplement: SpecialAddedValueReserveDetail;
1083
+ provisions: {
1084
+ amountAtClosing: number;
1085
+ amountAtStarting: number;
1086
+ levyComplement: number;
1087
+ noLevyComplement: number;
1088
+ societiesBalanceSheet: number;
1303
1089
  };
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;
1090
+ reserveClosingAmount: SpecialAddedValueReserveDetail;
1091
+ societiesBalanceSheet: SpecialAddedValueReserveDetail;
1092
+ total1: SpecialAddedValueReserveDetail;
1093
+ total2: SpecialAddedValueReserveDetail;
1094
+ };
1095
+
1096
+ type WorkForceDetermination = {
1097
+ addedValueCharges: {
1098
+ deductibleFraction: number;
1099
+ deductibleTaxes: number;
1100
+ depreciatinoImmobilizationsHandover: number;
1101
+ externalServices: number;
1102
+ immobilizedProduction: number;
1103
+ negativeStockVariation: number;
1104
+ otherCharges: number;
1105
+ purchases: number;
1106
+ rents: number;
1107
+ total: number;
1108
+ };
1109
+ addedValueDues: number;
1110
+ addedValueProduced: number;
1111
+ depositNumber: string;
1112
+ financialPeriod: {
1113
+ totalMonths: number;
1114
+ ending: {
1115
+ day: number;
1116
+ month: number;
1117
+ year: number;
1118
+ };
1119
+ starting: {
1120
+ day: number;
1121
+ month: number;
1122
+ year: number;
1318
1123
  };
1319
1124
  };
1320
- workForceDetermination: {
1321
- financialPeriodStarting: {
1125
+ legalPersonsCapital: Array<{
1126
+ addressNumber: string;
1127
+ city: string;
1128
+ country: string;
1129
+ legalStatus: string;
1130
+ name: string;
1131
+ possesionPercent: number;
1132
+ postcode: string;
1133
+ sharesNumber: number;
1134
+ siren: string;
1135
+ street: string;
1136
+ address: CerfaAddress;
1137
+ }>;
1138
+ monoEstablishment: {
1139
+ address: CerfaAddress;
1140
+ city: string;
1141
+ economicalGroupTurnoever: number;
1142
+ financialYearClosing: string;
1143
+ moralLegalPersonsShares: number;
1144
+ moralLegalPersonsTotal: number;
1145
+ physicLegalPersonsShares: number;
1146
+ physicLegalPersonsTotal: number;
1147
+ postcode: string;
1148
+ referencePeriodEndDay: number;
1149
+ referencePeriodEndMonth: number;
1150
+ referencePeriodEnd: {
1322
1151
  day: string;
1323
1152
  month: string;
1324
1153
  year: string;
1154
+ full: string;
1325
1155
  };
1326
- financialPeriodEnding: {
1156
+ referencePeriodStart: {
1327
1157
  day: string;
1328
1158
  month: string;
1329
1159
  year: string;
1160
+ full: string;
1330
1161
  };
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;
1162
+ referencePeriodTermination: {
1163
+ day: string;
1164
+ month: string;
1165
+ year: string;
1166
+ full: Date;
1387
1167
  };
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;
1168
+ referenceTurnover: number;
1169
+ siret: string;
1170
+ workforce: number;
1171
+ yes: boolean;
1172
+ };
1173
+ naturalPersonsCapital: Array<{
1174
+ address: CerfaAddress;
1175
+ birthAddress: CerfaAddress;
1176
+ addressNumber: string;
1177
+ birthCity: string; //
1178
+ birthCountry: string; //
1179
+ birthDate: string; //
1180
+ birthDepartment: string; //
1181
+ city: string;
1182
+ conjugalNames: string; //
1183
+ country: string;
1184
+ equity: string; //
1185
+ names: string; //
1186
+ patrmonialName: string; //
1187
+ possesionPercent: number; //
1188
+ postcode: string;
1189
+ sharesNumber: number; //
1190
+ street: string;
1191
+ marriedName: string;
1192
+ }>;
1193
+ otherProducts: {
1194
+ debtsIncomes: number;
1195
+ deductibleChargesTransfer: number;
1196
+ immobilizedProduction: number;
1197
+ otherProducts: number;
1198
+ positiveStockVariation: number;
1199
+ productionGrants: number;
1200
+ total: number;
1201
+ };
1202
+ personnel: {
1419
1203
  apprenticesNumber: number;
1420
- handicappedsNumber: number;
1421
1204
  handMadeActivityEmployees: number;
1205
+ handicappedsNumber: number;
1206
+ workForceTotalNumber: number;
1422
1207
  };
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;
1208
+ turnoverReference: {
1209
+ cessionAddedValue: number;
1210
+ licenceFee: number;
1211
+ productsSales: number;
1212
+ rebilling: number;
1213
+ total: number;
1214
+ };
1215
+ };
1216
+
1217
+ type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
1218
+
1219
+ type Amortization = {
1220
+ amortization: number;
1221
+ gross: number;
1222
+ net: number;
1223
+ };
1224
+
1225
+ type BalanceSheetAssets = {
1226
+ advance: Amortization;
1227
+ assessedParticipation: Amortization;
1228
+ availabilities: Amortization;
1229
+ building: Amortization;
1230
+ exercice: IExercice;
1231
+ companyAddress: string;
1232
+ concession: Amortization;
1233
+ credit: Amortization;
1234
+ currentImmobilization: Amortization;
1235
+ debtLinkedParticipation: Amortization;
1236
+ debts: number;
1237
+ development: Amortization;
1238
+ equipment: Amortization;
1239
+ establishmentCost: Amortization;
1240
+ financialFreeze: Amortization;
1241
+ financialPeriod: number;
1242
+ financialPeriodLast: number;
1243
+ generalTotal: Amortization;
1244
+ goodInProduction: Amortization;
1245
+ goods: Amortization;
1246
+ goodwill: Amortization;
1247
+ immobilizations: number;
1248
+ intangibleAsset: Amortization;
1249
+ intangibleAssetDeposit: Amortization;
1250
+ intermediateProduct: Amortization;
1251
+ land: Amortization;
1252
+ leaseholdRights: number;
1253
+ lessThanOneYearPortion: number;
1254
+ linkedClients: Amortization;
1255
+ marketableSecurity: Amortization & { nominative: number };
1256
+ moreThanOneYearPortion: number;
1257
+ noticedCharges: Amortization;
1258
+ orderDeposit: Amortization;
1259
+ otherDebts: Amortization;
1260
+ otherParticipations: Amortization;
1261
+ othersImmobilizedEquities: Amortization;
1262
+ rawMaterial: Amortization;
1263
+ servicesInProduction: Amortization;
1264
+ siret: string;
1265
+ stocks: number;
1266
+ subscribedCapital: Amortization;
1267
+ tangibleAsset: Amortization;
1268
+ total1: { gross: number; net: number };
1269
+ total2: Amortization;
1270
+ total3: Amortization;
1271
+ total4: { gross: number; net: number };
1272
+ total5: { gross: number; net: number };
1273
+ total6: { gross: number; net: number };
1274
+ };
1275
+
1276
+ type BalanceSheetLiabilities = {
1277
+ againReported: number;
1278
+ bankCooperation: number;
1279
+ chargesProvisions: number;
1280
+ compulsoryLoan: number;
1281
+ conditionnedAdvances: number;
1282
+ creditEstablishmentLoans: number;
1283
+ depositedShareCapital: number;
1284
+ diverseLoans: number;
1285
+ diverseLoansParticipatory: number;
1286
+ equitySecurityProductsEmission: number;
1287
+ exerciseResult: number;
1288
+ generalTotal: number;
1289
+ immobilizationDebts: number;
1290
+ investmentGrants: number;
1291
+ legalReserve: number;
1292
+ loansCurrentOrders: number;
1293
+ mergerBonus: number;
1294
+ noticedDebts: number;
1295
+ noticedProducts: number;
1296
+ otherDebts: number;
1297
+ othersCompulsoryLoan: number;
1298
+ othersRegulatedReserves: number;
1299
+ othersRegulatedReservesArtRelated: number;
1300
+ regulatedProvisions: number;
1301
+ regulatedReserves: number;
1302
+ revaluationGap: number;
1303
+ revaluationGapEquivalence: number;
1304
+ revaluationReserve: number;
1305
+ revaluationReturnGap: number;
1306
+ revaluationSpecialReserve: number;
1307
+ risksProvisions: number;
1308
+ shareCapital: number;
1309
+ socialDebts: number;
1310
+ specialRegulatedReserves: number;
1311
+ specialReserveLongTermAddedValues: number;
1312
+ specialRevaluationGap: number;
1313
+ statuaryReserve: number;
1314
+ supplierDebts: number;
1315
+ total1: number;
1316
+ total2: number;
1317
+ total3: number;
1318
+ total4: number;
1319
+ total5: number;
1320
+ };
1321
+
1322
+ type Provision = {
1323
+ decreases: number;
1324
+ endingAmount: number;
1325
+ increases: number;
1326
+ startingAmount: number;
1327
+ };
1328
+
1329
+ export type DepreciationItem = {
1330
+ name: string;
1331
+ startAmount: number;
1332
+ increaseAmount: number;
1333
+ decreaseAmount: number;
1334
+ };
1335
+
1336
+ type BalanceSheetProvision = {
1337
+ otherFinancialImmobilizationDetails: Array<DepreciationItem>;
1338
+ otherProvisionForDepreciationDetails: Array<DepreciationItem>;
1339
+ otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
1340
+
1341
+ chargeProvisionsTotal: Provision;
1342
+ clientAccounts: Provision;
1343
+ closureDepreciation: number;
1344
+ currentStocks: Provision;
1345
+ depreciation: Provision;
1346
+ depreciationProvisionsGeneralTotal: Provision;
1347
+ depreciationProvisionsTotal: Provision;
1348
+ derogatoryDepreciation: Provision;
1349
+ equityEquivalence: Provision;
1350
+ exceptional: { decreases: number; increases: number };
1351
+ exceptionalAugmentation: Provision;
1352
+ exchangeLoss: Provision;
1353
+ exploitation: { decreases: number; increases: number };
1354
+ financial: { decreases: number; increases: number };
1355
+ financialImmobilization: Provision;
1356
+ guarantees: Provision;
1357
+ immobilizationsRenewal: Provision;
1358
+ installationCredit: Provision;
1359
+ intangibleImmobilizations: Provision;
1360
+ investment: Provision;
1361
+ litigation: Provision;
1362
+ maintenance: Provision;
1363
+ marketLoss: Provision;
1364
+ oilDepositReconstitution: Provision;
1365
+ otherRegulatedProvisions: Provision;
1366
+ participationEquities: Provision;
1367
+ penalties: Provision;
1368
+ pension: Provision;
1369
+ priceIncrease: Provision;
1370
+ regulatedProvisionsTotal: Provision;
1371
+ risks: Provision;
1372
+ socialBenefitsCharge: Provision;
1373
+ tangibleImmobilizations: Provision;
1374
+ taxes: Provision;
1375
+ };
1376
+
1377
+ type Branch = {
1378
+ address: CerfaAddress;
1379
+ addressNumber: string;
1380
+ city: string;
1381
+ country: string;
1382
+ legalStatus: string;
1383
+ name: string;
1384
+ possessionPercent: number;
1385
+ postcode: string;
1386
+ siren: string;
1387
+ street: string;
1388
+ };
1389
+
1390
+ type BranchesAndParticipation = {
1391
+ address: string;
1392
+ city: string;
1393
+ depositNumber: string;
1394
+ financialPeriodEnd: string;
1395
+ postcode: string;
1396
+ siret: string;
1397
+ totalBranches: Branch[];
1398
+ totalBranchesCount: number;
1399
+ };
1400
+
1401
+ type LoanStateValues = {
1402
+ afterFirstYear: number;
1403
+ grossValue: number;
1404
+ oneYear: number;
1405
+ };
1406
+
1407
+ type ClosingFinancialPeriodDebtsState = {
1408
+ addedValueTaxes: {
1409
+ afterFiveYears: number;
1410
+ fiveYears: number;
1411
+ grossValue: number;
1412
+ oneYear: number;
1413
+ };
1414
+ afterOneYearLoans: {
1415
+ afterFiveYears: number;
1416
+ fiveYears: number;
1417
+ grossValue: number;
1418
+ oneYear: number;
1419
+ };
1420
+ benefitsStateTaxes: {
1421
+ afterFiveYears: number;
1422
+ fiveYears: number;
1423
+ grossValue: number;
1424
+ oneYear: number;
1442
1425
  };
1426
+ benefitsTaxes: LoanStateValues;
1427
+ credits: LoanStateValues;
1428
+ curentAssetAddedValueTaxes: LoanStateValues;
1429
+ currentAssetOtherClientsDebts: LoanStateValues;
1430
+ debtParticipationLinked: LoanStateValues;
1431
+ debtStateTotals: {
1432
+ afterFiveYears: number;
1433
+ fiveYears: number;
1434
+ grossValue: number;
1435
+ oneYear: number;
1436
+ };
1437
+ depreciationProvision: number;
1438
+ diverse: LoanStateValues;
1439
+ diverseLoans: {
1440
+ afterFiveYears: number;
1441
+ fiveYears: number;
1442
+ grossValue: number;
1443
+ oneYear: number;
1444
+ };
1445
+ diverseOverdrawn: LoanStateValues;
1446
+ diversePartnersLoans: { afterFiveyears: number };
1447
+ endorsedObligation: {
1448
+ afterFiveYears: number;
1449
+ fiveYears: number;
1450
+ grossValue: number;
1451
+ oneYear: number;
1452
+ };
1453
+ equityLoansDebt: LoanStateValues;
1454
+ financialPeriodLoans: { grossValue: number };
1455
+ financialPeriodRefunds: { grossValue: number };
1456
+ grossValue: number;
1457
+ groups: LoanStateValues;
1458
+ immobilizationAccountsDebts: {
1459
+ afterFiveYears: number;
1460
+ fiveYears: number;
1461
+ grossValue: number;
1462
+ oneYear: number;
1463
+ };
1464
+ litigiousClients: LoanStateValues;
1465
+ diverseDebtors: LoanStateValues;
1466
+ loansForAssociates: { grossValue: number };
1467
+ noticedProducts: {
1468
+ afterFiveYears: number;
1469
+ fiveYears: number;
1470
+ grossValue: number;
1471
+ oneYear: number;
1472
+ };
1473
+ obligatoryConvertibleLoans: {
1474
+ afterFiveYears: number;
1475
+ fiveYears: number;
1476
+ grossValue: number;
1477
+ oneYear: number;
1478
+ };
1479
+ oneYearLoans: {
1480
+ afterFiveYears: number;
1481
+ fiveYears: number;
1482
+ grossValue: number;
1483
+ oneYear: number;
1484
+ };
1485
+ otherClientsDebts: LoanStateValues;
1486
+ otherEquitiesLiabilities: {
1487
+ afterFiveYears: number;
1488
+ fiveYears: number;
1489
+ grossValue: number;
1490
+ oneYear: number;
1491
+ };
1492
+ otherFinancialImmo: LoanStateValues;
1493
+ otherLiabilities: {
1494
+ afterFiveYears: number;
1495
+ fiveYears: number;
1496
+ grossValue: number;
1497
+ oneYear: number;
1498
+ };
1499
+ otherObligatoryLoans: {
1500
+ afterFiveYears: number;
1501
+ fiveYears: number;
1502
+ grossValue: number;
1503
+ oneYear: number;
1504
+ };
1505
+ otherStateLevies: {
1506
+ afterFiveYears: number;
1507
+ fiveYears: number;
1508
+ grossValue: number;
1509
+ oneYear: number;
1510
+ };
1511
+ otherTaxes: LoanStateValues;
1512
+ partners: {
1513
+ afterFiveYears: number;
1514
+ fiveYears: number;
1515
+ grossValue: number;
1516
+ oneYear: number;
1517
+ };
1518
+ personnel: {
1519
+ afterFiveYears: number;
1520
+ fiveYears: number;
1521
+ grossValue: number;
1522
+ oneYear: number;
1523
+ };
1524
+ providers: {
1525
+ afterFiveYears: number;
1526
+ fiveYears: number;
1527
+ grossValue: number;
1528
+ oneYear: number;
1529
+ };
1530
+ repaidLoans: LoanStateValues;
1531
+ securitySocialSystem: LoanStateValues;
1532
+ socialSecurity: {
1533
+ afterFiveYears: number;
1534
+ fiveYears: number;
1535
+ grossValue: number;
1536
+ oneYear: number;
1537
+ };
1538
+ subscritpedLoans: LoanStateValues;
1539
+ totals: LoanStateValues;
1540
+ };
1541
+
1542
+ export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
1543
+
1544
+ export type Cerfa2050_2024 = {
1545
+ is2050Nil: boolean;
1546
+ is2051Nil: boolean;
1547
+ is2052Nil: boolean;
1548
+ is2053Nil: boolean;
1549
+ is2054Nil: boolean;
1550
+ is2054BisNil: boolean;
1551
+ is2055Nil: boolean;
1552
+ is2056Nil: boolean;
1553
+ is2057Nil: boolean;
1554
+ is2058ANil: boolean;
1555
+ is2058BNil: boolean;
1556
+ is2058CNil: boolean;
1557
+ is2059ANil: boolean;
1558
+ is2059BNil: boolean;
1559
+ is2059CNil: boolean;
1560
+ is2059DNil: boolean;
1561
+ is2059ENil: boolean;
1562
+ is2059FNil: boolean;
1563
+ is2059GNil: boolean;
1564
+ exercice: IExercice;
1565
+ addedValueEstablishing: AddedValueEstablishing;
1566
+ addedValuesAllocation: AddedValuesAllocation;
1567
+ amortizations: Amortizations;
1568
+ fiscalResultEstablishing: FiscalResultEstablishing;
1569
+ incomeStatement: IncomeStatement;
1570
+ immobilization: Immobilization;
1571
+ leaveCompensation: LeaveCompensation;
1572
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1573
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1574
+ resultAllocation: ResultAllocation;
1575
+ societyName: string;
1576
+ specialAddedValueReserve: SpecialAddedValueReserve;
1577
+ workForceDetermination: WorkForceDetermination;
1578
+ balanceSheetAssets: BalanceSheetAssets;
1579
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1580
+ balanceSheetProvision: BalanceSheetProvision;
1581
+ branchesAndParticipation: BranchesAndParticipation;
1582
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1583
+ };
1584
+
1585
+ export type Cerfa2050_2025 = {
1586
+ is2050Nil: boolean;
1587
+ is2051Nil: boolean;
1588
+ is2052Nil: boolean;
1589
+ is2053Nil: boolean;
1590
+ is2054Nil: boolean;
1591
+ is2054BisNil: boolean;
1592
+ is2055Nil: boolean;
1593
+ is2056Nil: boolean;
1594
+ is2057Nil: boolean;
1595
+ is2058ANil: boolean;
1596
+ is2058BNil: boolean;
1597
+ is2058CNil: boolean;
1598
+ is2059ANil: boolean;
1599
+ is2059BNil: boolean;
1600
+ is2059CNil: boolean;
1601
+ is2059DNil: boolean;
1602
+ is2059ENil: boolean;
1603
+ is2059FNil: boolean;
1604
+ is2059GNil: boolean;
1605
+ exercice: IExercice;
1606
+ addedValueEstablishing: AddedValueEstablishing;
1607
+ addedValuesAllocation: AddedValuesAllocation;
1608
+ amortizations: Amortizations;
1609
+ fiscalResultEstablishing: FiscalResultEstablishing_2025;
1610
+ incomeStatement: IncomeStatement;
1611
+ immobilization: Immobilization;
1612
+ leaveCompensation: LeaveCompensation;
1613
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1614
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1615
+ resultAllocation: ResultAllocation;
1616
+ societyName: string;
1617
+ specialAddedValueReserve: SpecialAddedValueReserve;
1618
+ workForceDetermination: WorkForceDetermination_2025;
1619
+ balanceSheetAssets: BalanceSheetAssets;
1620
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1621
+ balanceSheetProvision: BalanceSheetProvision;
1622
+ branchesAndParticipation: BranchesAndParticipation;
1623
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1443
1624
  };