@silexpert/core 1.3.138 → 1.3.139

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (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
@@ -1,1676 +1,1634 @@
1
- type Cerfa2050GrantOrExchange = {
2
- timeDifferential: number;
1
+ import { IExercice } from '../../..';
2
+ import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
+ import { CerfaAddress } from './ReadCerfa';
4
+ type AddedValueEstablishing = {
5
+ otherElementsForCapitalGains: Array<{
6
+ label: string;
7
+ amount: number;
8
+ }>;
9
+ amortizations: {
10
+ addedValue: number;
11
+ shortTerm: number;
12
+ };
13
+ amortizationsDeductibleChargesExcluded: {
14
+ addedValue: number;
15
+ shortTerm: number;
16
+ };
17
+ amortizationsNonAccountingUsed: {
18
+ addedValue: number;
19
+ shortTerm: number;
20
+ };
21
+ diverse: {
22
+ addedValue: number;
23
+ longTerm0Percent: number;
24
+ longTerm15Percent: number;
25
+ longTerm19Percent: number;
26
+ shortTerm: number;
27
+ };
28
+ grants: {
29
+ longTerm0Percent: number;
30
+ longTerm15Percent: number;
31
+ longTerm19Percent: number;
32
+ };
33
+ longTermAddedValue19: number;
34
+ moreValues: Array<{
35
+ addedValue: number;
36
+ addedValueGlobalAmount: number;
37
+ longTerm0Percent: number;
38
+ longTerm15Percent: number;
39
+ longTerm19Percent: number;
40
+ sellingPrice: number;
41
+ shortTerm: number;
42
+ }>;
43
+ otherAddedValues: number;
44
+ provisions: {
45
+ longTerm0Percent: number;
46
+ longTerm15Percent: number;
47
+ longTerm19Percent: number;
48
+ };
49
+ residualFraction: {
50
+ addedValue: number;
51
+ shortTerm: number;
52
+ };
53
+ residualValues: Array<{
54
+ amortizations: number;
55
+ netValueRevaluation: number;
56
+ originalValue: number;
57
+ otherAmortizations: number;
58
+ productsNature: string;
59
+ acquisitionDate: string;
60
+ residualValue: number;
61
+ }>;
62
+ shortTermAddedValue: number;
63
+ shortTermAddedValue0: number;
64
+ shortTermAddedValue15: number;
65
+ };
66
+ type AddedValuesAllocation = {
67
+ '10Years': {
68
+ amountFromResult: number;
69
+ netAmount: number;
70
+ remainingAmount: number;
71
+ list: Array<{
72
+ netAmount: number;
73
+ reintegratedAmount: number;
74
+ remainingResult: number;
75
+ resultAmount: number;
76
+ }>;
77
+ };
78
+ '3Years': {
79
+ amountFromResult: number;
80
+ list: Array<{
81
+ netAmount: number;
82
+ reintegratedAmount: number;
83
+ remainingResult: number;
84
+ resultAmount: number;
85
+ }>;
86
+ netAmount: number;
87
+ remainingAmount: number;
88
+ };
89
+ addedValues: Array<{
90
+ exerciseResultAmount: number;
91
+ netAddedValueAmount: number;
92
+ origin: string;
93
+ reintegratedAmount: number;
94
+ remainingAmount: number;
95
+ }>;
96
+ fusionAddedValue: number;
97
+ ir: number;
98
+ otherPeriod: {
99
+ amountFromResult: number;
100
+ netAmount: number;
101
+ remainingAmount: number;
102
+ };
103
+ societySupplyAddedValue: number;
104
+ total: {
105
+ exerciseResultAmount: number;
106
+ netAddedValueAmount: number;
107
+ reintegratedAmount: number;
108
+ remainingAmount: number;
109
+ };
110
+ total1: {
111
+ amountFromResult: number;
112
+ netAmount: number;
113
+ remainingAmount: number;
114
+ };
115
+ total2: {
116
+ netAmount: number;
117
+ reintegratedAmount: number;
118
+ remainingResult: number;
119
+ resultAmount: number;
120
+ };
121
+ };
122
+ type AmortizationDetail = {
3
123
  decreasing: number;
4
124
  exceptionalAmortization: number;
125
+ timeDifferential: number;
5
126
  };
6
- type Cerfa2050BalanceSheetProvision = {
7
- startingAmount: number;
8
- increases: number;
127
+ type IncreaseDecreaseWithAmount = {
9
128
  decreases: number;
10
- endingAmount: number;
11
- };
12
- type Cerfa2050AddedValues = {
13
- productsNature: number;
14
- originalValue: number;
15
- netValueRevaluation: number;
16
- amortizations: number;
17
- otherAmortizations: number;
18
- residualValue: number;
19
- sellingPrice: number;
20
- addedValueGlobalAmount: number;
21
- shortTerm: number;
22
- longTerm19Percent: number;
23
- longTerm15Percent: number;
24
- longTerm0Percent: number;
25
- };
26
- type Cerfa2050AddedValuesAllocation = {
27
- addedValueOrigin: number;
28
- netAddedValueAmount: number;
29
- reintegratedAmount: number;
30
- exerciseResultAmount: number;
31
- remainingAmount: number;
32
- };
33
- type Cerfa2050LongTermDepreciation = {
34
- depreciation: number;
35
- addedValueImputation: number;
36
- balanceDepreciations: number;
37
- '19Percent': number;
38
- resultAttributable: number;
39
- resultAttributableBis: number;
40
- '15Percent': number;
41
- resultImputation: number;
42
- depreciationsBalance: number;
43
- };
44
- type Cerfa2050ReserveClosing = {
45
- '18PercentTaxed': number;
46
- '10PercentTaxed': number;
47
- '19PercentTaxed': number;
48
- '25PercentTaxed': number;
49
- '15PercentTaxed': number;
129
+ endingAmortizationsAmount: number;
130
+ increases: number;
131
+ startingAmortizationsAmount: number;
50
132
  };
51
- export type Cerfa2050 = {
52
- isNil: boolean;
53
- societyName: string;
54
- closingDateWithSeparators: string;
55
- balanceSheetAssets: {
56
- companyAddress: string;
57
- siret: string;
58
- financialPeriod: string;
59
- financialPeriodLast: string;
60
- closingDateDay: string;
61
- closingDateMonth: string;
62
- closingDateYear: string;
63
- establishmentCost: {
64
- amortization: number;
65
- net: number;
66
- gross: number;
67
- };
68
- development: {
69
- amortization: number;
70
- net: number;
71
- gross: number;
72
- };
73
- concession: {
74
- gross: number;
75
- amortization: number;
76
- net: number;
77
- };
78
- goodwill: {
79
- gross: number;
80
- amortization: number;
81
- net: number;
82
- };
83
- intangibleAsset: {
84
- gross: number;
85
- amortization: number;
86
- net: number;
87
- };
88
- intangibleAssetDeposit: {
89
- amortization: number;
90
- net: number;
91
- gross: number;
92
- };
93
- land: {
94
- gross: number;
95
- amortization: number;
96
- net: number;
97
- };
98
- building: {
99
- gross: number;
100
- amortization: number;
101
- net: number;
102
- };
103
- equipment: {
104
- gross: number;
105
- amortization: number;
106
- net: number;
107
- };
108
- tangibleAsset: {
109
- gross: number;
110
- amortization: number;
111
- net: number;
112
- };
113
- currentImmobilization: {
114
- gross: number;
115
- amortization: number;
116
- net: number;
117
- };
118
- advance: {
119
- gross: number;
120
- amortization: number;
121
- net: number;
122
- };
123
- assessedParticipation: {
124
- gross: number;
125
- amortization: number;
126
- net: number;
127
- };
128
- otherParticipations: {
129
- gross: number;
130
- amortization: number;
131
- net: number;
132
- };
133
- debtLinkedParticipation: {
134
- gross: number;
135
- amortization: number;
136
- net: number;
137
- };
138
- othersImmobilizedEquities: {
139
- gross: number;
140
- amortization: number;
141
- net: number;
142
- };
143
- credit: {
144
- gross: number;
145
- amortization: number;
146
- net: number;
147
- };
148
- financialFreeze: {
149
- gross: number;
150
- amortization: number;
151
- net: number;
152
- };
153
- total1: {
154
- gross: number;
155
- net: number;
156
- };
157
- total2: {
158
- gross: number;
159
- net: number;
160
- amortization: number;
161
- };
162
- rawMaterial: {
163
- gross: number;
164
- net: number;
165
- amortization: number;
166
- };
167
- goodInProduction: {
168
- gross: number;
169
- net: number;
170
- amortization: number;
171
- };
172
- servicesInProduction: {
173
- gross: number;
174
- net: number;
175
- amortization: number;
176
- };
177
- intermediateProduct: {
178
- gross: number;
179
- net: number;
180
- amortization: number;
181
- };
182
- goods: {
183
- gross: number;
184
- net: number;
185
- amortization: number;
186
- };
187
- orderDeposit: {
188
- gross: number;
189
- net: number;
190
- amortization: number;
191
- };
192
- linkedClients: {
193
- gross: number;
194
- net: number;
195
- amortization: number;
196
- };
197
- otherDebts: {
198
- gross: number;
199
- net: number;
200
- amortization: number;
201
- };
202
- subscribedCapital: {
203
- gross: number;
204
- net: number;
205
- amortization: number;
206
- };
207
- marketableSecurity: {
208
- gross: number;
209
- net: number;
210
- amortization: number;
211
- };
212
- availabilities: {
213
- gross: number;
214
- net: number;
215
- amortization: number;
216
- };
217
- noticedCharges: {
218
- gross: number;
219
- net: number;
220
- amortization: number;
221
- };
222
- total3: {
223
- gross: number;
224
- net: number;
225
- amortization: number;
226
- };
227
- total4: {
228
- gross: number;
229
- net: number;
230
- };
231
- total5: {
232
- gross: number;
233
- net: number;
234
- };
235
- total6: {
236
- gross: number;
237
- net: number;
133
+ type Amortizations = {
134
+ commercialFunds: {
135
+ grants: AmortizationDetail;
136
+ netTransfer: number;
137
+ partExchange: AmortizationDetail;
138
+ decreases: number;
139
+ startingAmortizationsAmount: number;
140
+ endingAmortizationsAmount: number;
141
+ increases: number;
142
+ };
143
+ establishmentCosts: {
144
+ grants: AmortizationDetail;
145
+ netTransfer: number;
146
+ partExchange: AmortizationDetail;
147
+ };
148
+ developementCosts: IncreaseDecreaseWithAmount;
149
+ diverseArrangements: {
150
+ grants: AmortizationDetail;
151
+ netTransfer: number;
152
+ partExchange: AmortizationDetail;
153
+ };
154
+ diverseConstructions: {
155
+ grants: AmortizationDetail;
156
+ netTransfer: number;
157
+ partExchange: AmortizationDetail;
158
+ };
159
+ generalConstructions: IncreaseDecreaseWithAmount;
160
+ generalInstallations: IncreaseDecreaseWithAmount;
161
+ generalTotal: {
162
+ decreases: number;
163
+ endingAmortizationsAmount: number;
164
+ grants: AmortizationDetail;
165
+ increases: number;
166
+ netTransfer: number;
167
+ partExchange: AmortizationDetail;
168
+ startingAmortizationsAmount: number;
169
+ };
170
+ hardware: {
171
+ decreases: number;
172
+ endingAmortizationsAmount: number;
173
+ grants: AmortizationDetail;
174
+ increases: number;
175
+ netTransfer: number;
176
+ partExchange: AmortizationDetail;
177
+ startingAmortizationsAmount: number;
178
+ };
179
+ lands: {
180
+ decreases: number;
181
+ endingAmortizationsAmount: number;
182
+ grants: AmortizationDetail;
183
+ increases: number;
184
+ netTransfer: number;
185
+ partExchange: AmortizationDetail;
186
+ startingAmortizationsAmount: number;
187
+ };
188
+ loanCosts: {
189
+ decreases: number;
190
+ endingAmount: number;
191
+ increases: number;
192
+ startingAmount: number;
193
+ };
194
+ nonAllocatedTotal: {
195
+ nw: number;
196
+ ny: number;
197
+ nz: number;
198
+ };
199
+ otherIntangibleImmobilizations: {
200
+ decreases: number;
201
+ endingAmortizationsAmount: number;
202
+ grants: AmortizationDetail;
203
+ increases: number;
204
+ netTransfer: number;
205
+ partExchange: AmortizationDetail;
206
+ startingAmortizationsAmount: number;
207
+ };
208
+ otherLands: {
209
+ decreases: number;
210
+ endingAmortizationsAmount: number;
211
+ grants: AmortizationDetail;
212
+ increases: number;
213
+ netTransfer: number;
214
+ partExchange: AmortizationDetail;
215
+ startingAmortizationsAmount: number;
216
+ };
217
+ personnalLands: {
218
+ decreases: number;
219
+ endingAmortizationsAmount: number;
220
+ grants: AmortizationDetail;
221
+ increases: number;
222
+ netTransfer: number;
223
+ partExchange: AmortizationDetail;
224
+ startingAmortizationsAmount: number;
225
+ };
226
+ purchasesCost: {
227
+ grants: {
228
+ timeDifferential: number;
238
229
  };
239
- generalTotal: {
240
- gross: number;
241
- amortization: number;
242
- net: number;
230
+ netTransfer: number;
231
+ partExchange: {
232
+ timeDifferential: number;
243
233
  };
244
- leaseholdRights: number;
245
- lessThanOneYearPortion: number;
246
- moreThanOneYearPortion: number;
247
- immobilizations: number;
248
- stocks: number;
249
- debts: number;
250
- };
251
- balanceSheetLiabilities: {
252
- generalTotal: number;
253
- depositedShareCapital: number;
254
- shareCapital: number;
255
- mergerBonus: number;
256
- legalReserve: number;
257
- statuaryReserve: number;
258
- regulatedReserves: number;
259
- othersRegulatedReserves: number;
260
- revaluationGapEquivalence: number;
261
- specialRegulatedReserves: number;
262
- othersRegulatedReservesArtRelated: number;
263
- againReported: number;
264
- exerciseResult: number;
265
- investmentGrants: number;
266
- regulatedProvisions: number;
234
+ };
235
+ refundBonus: {
236
+ decreases: number;
237
+ endingAmount: number;
238
+ increases: number;
239
+ startingAmount: number;
240
+ };
241
+ technicalInstallations: {
242
+ decreases: number;
243
+ endingAmortizationsAmount: number;
244
+ grants: AmortizationDetail;
245
+ increases: number;
246
+ netTransfer: number;
247
+ partExchange: AmortizationDetail;
248
+ startingAmortizationsAmount: number;
249
+ };
250
+ total: {
251
+ grants: AmortizationDetail;
252
+ netTransfer: number;
253
+ partExchange: AmortizationDetail;
254
+ };
255
+ total1: IncreaseDecreaseWithAmount;
256
+ total2: {
257
+ decreases: number;
258
+ endingAmortizationsAmount: number;
259
+ grants: AmortizationDetail;
260
+ increases: number;
261
+ netTransfer: number;
262
+ partExchange: AmortizationDetail;
263
+ startingAmortizationsAmount: number;
264
+ };
265
+ transportMaterial: {
266
+ decreases: number;
267
+ endingAmortizationsAmount: number;
268
+ grants: AmortizationDetail;
269
+ increases: number;
270
+ netTransfer: number;
271
+ partExchange: AmortizationDetail;
272
+ startingAmortizationsAmount: number;
273
+ };
274
+ wrapping: {
275
+ decreases: number;
276
+ endingAmortizationsAmount: number;
277
+ grants: AmortizationDetail;
278
+ increases: number;
279
+ netTransfer: number;
280
+ partExchange: AmortizationDetail;
281
+ startingAmortizationsAmount: number;
282
+ };
283
+ };
284
+ type FiscalResultEstablishing = {
285
+ reintegrations: Array<{
286
+ label: string;
287
+ amount: number;
288
+ }>;
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
+ freeZone: number;
326
+ fusionAddedValue: number;
327
+ gieBenefits: number;
328
+ gieLossShare: number;
329
+ indicationsMeasureTotal: number;
330
+ irForm: number;
331
+ jeiArt44: number;
332
+ jobBasin: number;
333
+ motherSocieties: number;
334
+ motherSocietiesShare: number;
335
+ newCompanies: number;
336
+ nonDeductibleAdvantages: number;
337
+ nonDeductibleLoads: number;
338
+ nonDeductibleProvisions: number;
339
+ nonDeductionAdmittedLoads: {
267
340
  total1: number;
268
341
  total2: number;
269
- total3: number;
270
- total4: number;
271
- total5: number;
272
- equitySecurityProductsEmission: number;
273
- conditionnedAdvances: number;
274
- risksProvisions: number;
275
- chargesProvisions: number;
276
- compulsoryLoan: number;
277
- othersCompulsoryLoan: number;
278
- creditEstablishmentLoans: number;
279
- diverseLoans: number;
280
- diverseLoansParticipatory: number;
281
- loansCurrentOrders: number;
282
- supplierDebts: number;
283
- socialDebts: number;
284
- immobilizationDebts: number;
285
- otherDebts: number;
286
- noticedProducts: number;
287
- revaluationGap: number;
288
- revaluationSpecialReserve: number;
289
- revaluationReserve: number;
290
- specialReserveLongTermAddedValues: number;
291
- noticedDebts: number;
292
- bankCooperation: number;
293
- specialRevaluationGap: number;
294
- revaluationReturnGap: number;
295
- };
296
- incomeStatement: {
297
- goodsSales: {
298
- exports: number;
299
- france: number;
300
- total: number;
301
- };
302
- soldGoods: {
303
- exports: number;
304
- france: number;
305
- total: number;
306
- };
307
- soldServices: {
308
- exports: number;
309
- france: number;
310
- total: number;
311
- };
312
- netTurnOver: {
313
- exports: number;
314
- france: number;
315
- total: number;
316
- };
317
- immobilizedProduction: {
318
- total: number;
319
- };
320
- storedProduction: {
321
- total: number;
322
- };
323
- exploitationGrant: {
324
- total: number;
325
- };
326
- amortizationPartExange: {
327
- total: number;
328
- };
329
- otherProducts: {
330
- total: number;
331
- };
332
- exploitationproductsTotal: {
333
- total: number;
334
- };
335
- goodsPurchase: {
336
- total: number;
337
- };
338
- rawMaterialPurchase: {
339
- total: number;
340
- };
341
- stocksVariationsGoods: {
342
- total: number;
343
- };
344
- stocksVariationsRawMaterial: {
345
- total: number;
346
- };
347
- otherPurchases: {
348
- total: number;
349
- };
350
- taxes: {
351
- total: number;
352
- };
353
- salaries: {
354
- total: number;
355
- };
356
- socialCharges: {
357
- total: number;
358
- };
359
- amortizationAllocation: {
360
- total: number;
361
- };
362
- stockProvision: {
363
- total: number;
364
- };
365
- stockProvisionCurrentAsset: {
366
- total: number;
367
- };
368
- stockProvisionCharges: {
369
- total: number;
370
- };
371
- otherCharges: {
372
- total: number;
373
- };
374
- exploitationChargesTotal: {
375
- total: number;
376
- };
377
- exploitationResult: {
378
- total: number;
379
- };
380
- attributedProfit: {
381
- total: number;
382
- };
383
- lossSupportCosts: {
384
- total: number;
385
- };
386
- otherImmobilizationValuesProducts: {
387
- total: number;
388
- };
389
- financialPoducts: {
390
- total: number;
391
- };
392
- financialParticipationProducts: {
393
- total: number;
394
- };
395
- financialAmortizationsProvisions: {
396
- total: number;
397
- };
398
- chargesInterests: {
399
- total: number;
400
- };
401
- negativChangeDifference: {
402
- total: number;
403
- };
404
- chargesTransfert: {
405
- total: number;
406
- };
407
- exchangeDifference: {
408
- total: number;
409
- };
410
- transferableSecurityHandoverNetCharges: {
411
- total: number;
412
- };
413
- financialChargesTotal: {
414
- total: number;
415
- };
416
- financialResult: {
417
- total: number;
418
- };
419
- resutlBeforeTaxation: {
420
- total: number;
421
- };
422
- exceptionnalProductsGestion: {
423
- exercise: number;
424
- };
425
- exceptionnalProductsCapital: {
426
- exercise: number;
427
- };
428
- provisionsChargesTransfers: {
429
- exercise: number;
430
- };
431
- exceptionnalProductsTotal: {
432
- exercise: number;
433
- };
434
- exceptionnalChargesOperationCapital: {
435
- exercise: number;
436
- };
437
- exceptionnalChargesGestionOperations: {
438
- exercise: number;
439
- };
440
- amortizationExceptionnalProvisions: {
441
- exercise: number;
442
- };
443
- exceptionnalChargesTotal: {
444
- exercise: number;
445
- };
446
- exceptionnalResult: {
447
- exercise: number;
448
- };
449
- employeesResultsParticipation: {
450
- exercise: number;
451
- };
452
- profitTaxes: {
453
- exercise: number;
454
- };
455
- totalProducts: {
456
- exercise: number;
457
- };
458
- totalCharges: {
459
- exercise: number;
460
- };
461
- totalLossProfit: {
462
- exercise: number;
463
- };
464
- netProductsLongTermOperations: {
465
- exercise: number;
466
- };
467
- rentalPropertyProduct: {
468
- exercise: number;
469
- };
470
- pastExercisesExploitationProducts: {
471
- exercise: number;
472
- };
473
- leasePurchaseFurniture: {
474
- exercise: number;
475
- };
476
- leasePurchaseProperty: {
477
- exercise: number;
478
- };
479
- operatingCostpastExercises: {
480
- exercise: number;
481
- };
482
- linkedCompaniesProducts: {
483
- exercise: number;
484
- };
485
- linkedCompaniesInterests: {
486
- exercise: number;
487
- };
488
- generalInterstOrganismDonation: {
489
- exercise: number;
490
- };
491
- innovatingPmeSubscriptionsAmortization: {
492
- exercise: number;
493
- };
494
- exceptionnalAmortizationNewConstructions: {
495
- exercise: number;
496
- };
497
- chargesTransfer: {
498
- exercise: number;
499
- };
500
- personnalDues: {
501
- exercise: number;
502
- };
503
- socialSubscriptionsAmount: {
504
- exercise: number;
505
- };
506
- licenseFeeProducts: {
507
- exercise: number;
508
- };
509
- licenseFeeCharges: {
510
- exercise: number;
511
- };
512
- facultativeSubscriptions: {
513
- exercise: number;
514
- };
515
- obligatorySubscriptions: {
516
- exercise: number;
517
- };
518
- facultativeSubscriptionsMadelin: {
519
- exercise: number;
520
- };
521
- facultativeSubscriptionsNewRetirementPlan: {
522
- exercise: number;
523
- };
524
- personnalSubscriptions: {
525
- exercise: number;
526
- };
527
- positivChangeDifference: {
528
- total: number;
529
- };
530
- list: Array<{
531
- details: string;
532
- charges: string;
533
- products: string;
534
- }>;
535
- previousExerciseList: Array<{
536
- charges: string;
537
- products: string;
538
- details: string;
539
- }>;
540
- otherExploitationProducts: {
541
- total: number;
542
- };
543
342
  };
544
- immobilization: {
545
- intangibleAsset: {
546
- grossValue: number;
547
- revaluationIncrease: number;
548
- creationIncrease: number;
549
- };
550
- land: {
551
- grossValue: number;
552
- revaluationIncrease: number;
553
- creationIncrease: number;
554
- };
555
- personnalLand: {
556
- grossValue: number;
557
- revaluationIncrease: number;
558
- creationIncrease: number;
559
- components: number;
560
- };
561
- othersLand: {
562
- components: number;
563
- grossValue: number;
564
- revaluationIncrease: number;
565
- creationIncrease: number;
566
- };
567
- constructions: {
568
- components: number;
569
- grossValue: number;
570
- revaluationIncrease: number;
571
- creationIncrease: number;
572
- };
573
- technicalInstallations: {
574
- components: number;
575
- grossValue: number;
576
- revaluationIncrease: number;
577
- creationIncrease: number;
578
- postToPost: number;
579
- outsiderTransfer: number;
580
- endExGrossValue: number;
581
- legalRevaluation: number;
582
- };
583
- generalInstallations: {
584
- grossValue: number;
585
- revaluationIncrease: number;
586
- creationIncrease: number;
587
- };
588
- sportMaterial: {
589
- grossValue: number;
590
- revaluationIncrease: number;
591
- creationIncrease: number;
592
- };
593
- officeEquipment: {
594
- grossValue: number;
595
- revaluationIncrease: number;
596
- creationIncrease: number;
597
- };
598
- wrapping: {
599
- grossValue: number;
600
- revaluationIncrease: number;
601
- creationIncrease: number;
602
- outsiderTransfer: number;
603
- endExGrossValue: number;
604
- legalRevaluation: number;
605
- postToPost: number;
606
- };
607
- currentImmobilization: {
608
- grossValue: number;
609
- revaluationIncrease: number;
610
- creationIncrease: number;
611
- };
612
- deposit: {
613
- revaluationIncrease: number;
614
- grossValue: number;
615
- creationIncrease: number;
616
- postToPost: number;
617
- outsiderTransfer: number;
618
- endExGrossValue: number;
619
- legalRevaluation: number;
620
- };
621
- totalImmobilization: {
622
- creationIncrease: number;
623
- revaluationIncrease: number;
624
- grossValue: number;
625
- };
626
- equityAccountingParticipation: {
627
- revaluationIncrease: number;
628
- creationIncrease: number;
629
- grossValue: number;
630
- postToPost: number;
631
- outsiderTransfer: number;
632
- endExGrossValue: number;
633
- legalRevaluation: number;
634
- };
635
- otherParticipations: {
636
- grossValue: number;
637
- revaluationIncrease: number;
638
- creationIncrease: number;
639
- postToPost: number;
640
- outsiderTransfer: number;
641
- endExGrossValue: number;
642
- legalRevaluation: number;
643
- };
644
- otherEquities: {
645
- grossValue: number;
646
- revaluationIncrease: number;
647
- creationIncrease: number;
648
- postToPost: number;
649
- outsiderTransfer: number;
650
- endExGrossValue: number;
651
- legalRevaluation: number;
652
- };
653
- bankLoan: {
654
- grossValue: number;
655
- revaluationIncrease: number;
656
- creationIncrease: number;
657
- postToPost: number;
658
- outsiderTransfer: number;
659
- endExGrossValue: number;
660
- legalRevaluation: number;
661
- };
662
- total4: {
663
- grossValue: number;
664
- revaluationIncrease: number;
665
- creationIncrease: number;
666
- };
667
- generalTotal: {
668
- grossValue: number;
669
- revaluationIncrease: number;
670
- creationIncrease: number;
671
- postToPost: number;
672
- outsiderTransfer: number;
673
- endExGrossValue: number;
674
- legalRevaluation: number;
675
- };
676
- developmentCost: {
677
- postToPost: number;
678
- outsiderTransfer: number;
679
- endExGrossCost: number;
680
- legalRevaluation: number;
681
- };
682
- otherIntangibleAssets: {
683
- postToPost: number;
684
- outsiderTransfer: number;
685
- endExGrossValue: number;
686
- legalRevaluation: number;
687
- };
688
- lands: {
689
- postToPost: number;
690
- outsiderTransfer: number;
691
- endExGrossValue: number;
692
- legalRevaluation: number;
693
- };
694
- personalGroudConstructions: {
695
- postToPost: number;
696
- outsiderTransfer: number;
697
- endExGrossValue: number;
698
- legalRevaluation: number;
699
- };
700
- othersGroudConstructions: {
701
- postToPost: number;
702
- outsiderTransfer: number;
703
- endExGrossValue: number;
704
- legalRevaluation: number;
705
- };
706
- generalConstructions: {
707
- postToPost: number;
708
- outsiderTransfer: number;
709
- endExGrossValue: number;
710
- legalRevaluation: number;
711
- };
712
- diverseInstallations: {
713
- postToPost: number;
714
- outsiderTransfer: number;
715
- endExGrossValue: number;
716
- legalRevaluation: number;
717
- };
718
- transportMaterial: {
719
- endExGrossValue: number;
720
- legalRevaluation: number;
721
- postToPost: number;
722
- outsiderTransfer: number;
723
- };
724
- hardware: {
725
- postToPost: number;
726
- outsiderTransfer: number;
727
- endExGrossValue: number;
728
- legalRevaluation: number;
729
- };
730
- tangibleAssets: {
731
- postToPost: number;
732
- outsiderTransfer: number;
733
- endExGrossValue: number;
734
- legalRevaluation: number;
735
- };
736
- totalTangibleAssets: {
737
- postToPost: number;
738
- outsiderTransfer: number;
739
- endExGrossValue: number;
740
- legalRevaluation: number;
741
- };
742
- totalFinancialImmo: {
743
- postToPost: number;
744
- outsiderTransfer: number;
745
- endExGrossValue: number;
746
- legalRevaluation: number;
747
- };
748
- developmentCosts: {
749
- grossValue: number;
750
- revaluationIncrease: number;
751
- creationIncrease: number;
752
- };
343
+ nonEligibleProducts: number;
344
+ opcvmValuesGap: number;
345
+ otherAddedValue: number;
346
+ otherLoads: number;
347
+ partnersSalary: {
348
+ accountingBenefit: number;
349
+ };
350
+ penalties: number;
351
+ reintegration: {
352
+ diverseReintegration: number;
353
+ };
354
+ reintegrationTotal: number;
355
+ reintegrationsArt155: number;
356
+ rentFraction: number;
357
+ rentFractionReintegrationExcempted: number;
358
+ ruralRevitalization: number;
359
+ share: number;
360
+ shortTermAddedValue: number;
361
+ shortTermAddedValueFraction: number;
362
+ siicArt208: number;
363
+ stateLoads: number;
364
+ taxationChargesReintegration: number;
365
+ taxationTonnageFiscalResult: number;
366
+ tonnageAffectedProductsDeduction: number;
367
+ urbanBasin: number;
368
+ valuesGap: number;
369
+ vehiculesTaxes: number;
370
+ zeroPercentDepreciationTaxed: number;
371
+ zeroPercentShare: number;
372
+ zfuArt44: number;
373
+ };
374
+ type FiscalResultEstablishing_2025 = {
375
+ reintegrations: Array<{
376
+ label: string;
377
+ amount: number;
378
+ }>;
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
+ freeZone: number;
416
+ fusionAddedValue: number;
417
+ gieBenefits: number;
418
+ gieLossShare: number;
419
+ indicationsMeasureTotal: number;
420
+ irForm: number;
421
+ jeiArt44: number;
422
+ jobBasin: number;
423
+ motherSocieties: number;
424
+ motherSocietiesShare: number;
425
+ newCompanies: number;
426
+ nonDeductibleAdvantages: number;
427
+ nonDeductibleLoads: number;
428
+ nonDeductibleProvisions: number;
429
+ nonDeductionAdmittedLoads: {
430
+ total1: number;
431
+ total2: number;
432
+ };
433
+ nonEligibleProducts: number;
434
+ opcvmValuesGap: number;
435
+ otherAddedValue: number;
436
+ otherLoads: number;
437
+ partnersSalary: {
438
+ accountingBenefit: number;
439
+ };
440
+ penalties: number;
441
+ reintegration: {
442
+ diverseReintegration: number;
443
+ };
444
+ reintegrationTotal: number;
445
+ reintegrationsArt155: number;
446
+ rentFraction: number;
447
+ rentFractionReintegrationExcempted: number;
448
+ ruralRevitalization: number;
449
+ share: number;
450
+ shortTermAddedValue: number;
451
+ shortTermAddedValueFraction: number;
452
+ siicArt208: number;
453
+ stateLoads: number;
454
+ taxationChargesReintegration: number;
455
+ taxationTonnageFiscalResult: number;
456
+ tonnageAffectedProductsDeduction: number;
457
+ urbanBasin: number;
458
+ valuesGap: number;
459
+ vehiculesTaxes: number;
460
+ zeroPercentDepreciationTaxed: number;
461
+ zeroPercentShare: number;
462
+ zfuArt44: number;
463
+ };
464
+ type Immobilization = {
465
+ bankLoan: {
466
+ creationIncrease: number;
467
+ endExGrossValue: number;
468
+ grossValue: number;
469
+ legalRevaluation: number;
470
+ outsiderTransfer: number;
471
+ postToPost: number;
472
+ revaluationIncrease: number;
473
+ };
474
+ constructions: {
475
+ components: number;
476
+ creationIncrease: number;
477
+ grossValue: number;
478
+ revaluationIncrease: number;
479
+ };
480
+ currentImmobilization: {
481
+ creationIncrease: number;
482
+ grossValue: number;
483
+ revaluationIncrease: number;
484
+ };
485
+ deposit: {
486
+ creationIncrease: number;
487
+ endExGrossValue: number;
488
+ grossValue: number;
489
+ legalRevaluation: number;
490
+ outsiderTransfer: number;
491
+ postToPost: number;
492
+ revaluationIncrease: number;
493
+ };
494
+ developmentCost: {
495
+ endExGrossCost: number;
496
+ legalRevaluation: number;
497
+ outsiderTransfer: number;
498
+ postToPost: number;
499
+ };
500
+ developmentCosts: {
501
+ creationIncrease: number;
502
+ grossValue: number;
503
+ revaluationIncrease: number;
504
+ };
505
+ diverseInstallations: {
506
+ endExGrossValue: number;
507
+ legalRevaluation: number;
508
+ outsiderTransfer: number;
509
+ postToPost: number;
510
+ };
511
+ equityAccountingParticipation: {
512
+ creationIncrease: number;
513
+ endExGrossValue: number;
514
+ grossValue: number;
515
+ legalRevaluation: number;
516
+ outsiderTransfer: number;
517
+ postToPost: number;
518
+ revaluationIncrease: number;
519
+ };
520
+ generalConstructions: {
521
+ endExGrossValue: number;
522
+ legalRevaluation: number;
523
+ outsiderTransfer: number;
524
+ postToPost: number;
525
+ };
526
+ generalInstallations: {
527
+ creationIncrease: number;
528
+ grossValue: number;
529
+ revaluationIncrease: number;
530
+ };
531
+ generalTotal: {
532
+ creationIncrease: number;
533
+ endExGrossValue: number;
534
+ grossValue: number;
535
+ legalRevaluation: number;
536
+ outsiderTransfer: number;
537
+ postToPost: number;
538
+ revaluationIncrease: number;
539
+ };
540
+ hardware: {
541
+ endExGrossValue: number;
542
+ legalRevaluation: number;
543
+ outsiderTransfer: number;
544
+ postToPost: number;
545
+ };
546
+ intangibleAsset: {
547
+ creationIncrease: number;
548
+ grossValue: number;
549
+ revaluationIncrease: number;
550
+ };
551
+ land: {
552
+ creationIncrease: number;
553
+ grossValue: number;
554
+ revaluationIncrease: number;
555
+ };
556
+ lands: {
557
+ endExGrossValue: number;
558
+ legalRevaluation: number;
559
+ outsiderTransfer: number;
560
+ postToPost: number;
561
+ };
562
+ officeEquipment: {
563
+ creationIncrease: number;
564
+ grossValue: number;
565
+ revaluationIncrease: number;
566
+ };
567
+ otherEquities: {
568
+ creationIncrease: number;
569
+ endExGrossValue: number;
570
+ grossValue: number;
571
+ legalRevaluation: number;
572
+ outsiderTransfer: number;
573
+ postToPost: number;
574
+ revaluationIncrease: number;
575
+ };
576
+ otherIntangibleAssets: {
577
+ endExGrossValue: number;
578
+ legalRevaluation: number;
579
+ outsiderTransfer: number;
580
+ postToPost: number;
581
+ };
582
+ otherParticipations: {
583
+ creationIncrease: number;
584
+ endExGrossValue: number;
585
+ grossValue: number;
586
+ legalRevaluation: number;
587
+ outsiderTransfer: number;
588
+ postToPost: number;
589
+ revaluationIncrease: number;
590
+ };
591
+ othersGroudConstructions: {
592
+ endExGrossValue: number;
593
+ legalRevaluation: number;
594
+ outsiderTransfer: number;
595
+ postToPost: number;
596
+ };
597
+ othersLand: {
598
+ components: number;
599
+ creationIncrease: number;
600
+ grossValue: number;
601
+ revaluationIncrease: number;
602
+ };
603
+ personalGroudConstructions: {
604
+ endExGrossValue: number;
605
+ legalRevaluation: number;
606
+ outsiderTransfer: number;
607
+ postToPost: number;
608
+ };
609
+ personnalLand: {
610
+ components: number;
611
+ creationIncrease: number;
612
+ grossValue: number;
613
+ revaluationIncrease: number;
614
+ };
615
+ sportMaterial: {
616
+ creationIncrease: number;
617
+ grossValue: number;
618
+ revaluationIncrease: number;
619
+ };
620
+ tangibleAssets: {
621
+ endExGrossValue: number;
622
+ legalRevaluation: number;
623
+ outsiderTransfer: number;
624
+ postToPost: number;
625
+ };
626
+ technicalInstallations: {
627
+ components: number;
628
+ creationIncrease: number;
629
+ endExGrossValue: number;
630
+ grossValue: number;
631
+ legalRevaluation: number;
632
+ outsiderTransfer: number;
633
+ postToPost: number;
634
+ revaluationIncrease: number;
635
+ };
636
+ total4: {
637
+ creationIncrease: number;
638
+ grossValue: number;
639
+ revaluationIncrease: number;
640
+ };
641
+ totalFinancialImmo: {
642
+ endExGrossValue: number;
643
+ legalRevaluation: number;
644
+ outsiderTransfer: number;
645
+ postToPost: number;
646
+ };
647
+ totalImmobilization: {
648
+ creationIncrease: number;
649
+ grossValue: number;
650
+ revaluationIncrease: number;
651
+ };
652
+ totalTangibleAssets: {
653
+ endExGrossValue: number;
654
+ legalRevaluation: number;
655
+ outsiderTransfer: number;
656
+ postToPost: number;
657
+ };
658
+ transportMaterial: {
659
+ endExGrossValue: number;
660
+ legalRevaluation: number;
661
+ outsiderTransfer: number;
662
+ postToPost: number;
663
+ };
664
+ wrapping: {
665
+ creationIncrease: number;
666
+ endExGrossValue: number;
667
+ grossValue: number;
668
+ legalRevaluation: number;
669
+ outsiderTransfer: number;
670
+ postToPost: number;
671
+ revaluationIncrease: number;
672
+ };
673
+ };
674
+ type IncomeStatement = {
675
+ amortizationAllocation: {
676
+ dotation: number;
677
+ total: number;
678
+ };
679
+ amortizationExceptionnalProvisions: {
680
+ exercise: number;
681
+ };
682
+ amortizationPartExange: {
683
+ total: number;
684
+ };
685
+ attributedProfit: {
686
+ total: number;
687
+ };
688
+ chargesInterests: {
689
+ total: number;
690
+ };
691
+ chargesTransfer: {
692
+ exercise: number;
693
+ };
694
+ chargesTransfert: {
695
+ total: number;
696
+ };
697
+ employeesResultsParticipation: {
698
+ exercise: number;
699
+ };
700
+ exceptionnalAmortizationNewConstructions: {
701
+ exercise: number;
702
+ };
703
+ exceptionnalChargesGestionOperations: {
704
+ exercise: number;
705
+ };
706
+ exceptionnalChargesOperationCapital: {
707
+ exercise: number;
708
+ };
709
+ exceptionnalChargesTotal: {
710
+ exercise: number;
711
+ };
712
+ exceptionnalProductsCapital: {
713
+ exercise: number;
714
+ };
715
+ exceptionnalProductsGestion: {
716
+ exercise: number;
717
+ };
718
+ exceptionnalProductsTotal: {
719
+ exercise: number;
720
+ };
721
+ exceptionnalResult: {
722
+ exercise: number;
723
+ };
724
+ exchangeDifference: {
725
+ total: number;
726
+ };
727
+ exploitationChargesTotal: {
728
+ total: number;
729
+ };
730
+ exploitationGrant: {
731
+ total: number;
732
+ };
733
+ exploitationResult: {
734
+ total: number;
735
+ };
736
+ exploitationproductsTotal: {
737
+ total: number;
738
+ };
739
+ facultativeSubscriptions: {
740
+ exercise: number;
741
+ };
742
+ facultativeSubscriptionsMadelin: {
743
+ exercise: number;
744
+ };
745
+ facultativeSubscriptionsNewRetirementPlan: {
746
+ exercise: number;
747
+ };
748
+ financialAmortizationsProvisions: {
749
+ total: number;
750
+ };
751
+ financialChargesTotal: {
752
+ total: number;
753
+ };
754
+ financialParticipationProducts: {
755
+ total: number;
756
+ };
757
+ financialPoducts: {
758
+ total: number;
759
+ };
760
+ financialResult: {
761
+ total: number;
762
+ };
763
+ generalInterstOrganismDonation: {
764
+ exercise: number;
765
+ };
766
+ goodsPurchase: {
767
+ total: number;
768
+ };
769
+ goodsSales: {
770
+ exports: number;
771
+ france: number;
772
+ total: number;
773
+ };
774
+ immobilizedProduction: {
775
+ total: number;
776
+ };
777
+ innovatingPmeSubscriptionsAmortization: {
778
+ exercise: number;
779
+ };
780
+ leasePurchaseFurniture: {
781
+ exercise: number;
782
+ };
783
+ leasePurchaseProperty: {
784
+ exercise: number;
785
+ };
786
+ licenseFeeCharges: {
787
+ exercise: number;
788
+ };
789
+ licenseFeeProducts: {
790
+ exercise: number;
791
+ };
792
+ linkedCompaniesInterests: {
793
+ exercise: number;
794
+ };
795
+ linkedCompaniesProducts: {
796
+ exercise: number;
797
+ };
798
+ list: Array<{
799
+ charges: number;
800
+ details: string;
801
+ products: number;
802
+ }>;
803
+ lossSupportCosts: {
804
+ total: number;
805
+ };
806
+ negativChangeDifference: {
807
+ total: number;
808
+ };
809
+ netProductsLongTermOperations: {
810
+ exercise: number;
811
+ };
812
+ netTurnOver: {
813
+ exports: number;
814
+ france: number;
815
+ total: number;
816
+ };
817
+ obligatorySubscriptions: {
818
+ exercise: number;
819
+ };
820
+ operatingCostpastExercises: {
821
+ exercise: number;
822
+ };
823
+ otherCharges: {
824
+ total: number;
825
+ };
826
+ otherExploitationProducts: {
827
+ total: number;
828
+ };
829
+ otherImmobilizationValuesProducts: {
830
+ total: number;
831
+ };
832
+ otherProducts: {
833
+ total: number;
834
+ };
835
+ otherPurchases: {
836
+ total: number;
837
+ };
838
+ pastExercisesExploitationProducts: {
839
+ exercise: number;
840
+ };
841
+ personnalDues: {
842
+ exercise: number;
843
+ };
844
+ positivChangeDifference: {
845
+ total: number;
846
+ };
847
+ previousExerciseList: Array<{
848
+ charges: number;
849
+ details: string;
850
+ products: number;
851
+ }>;
852
+ profitTaxes: {
853
+ exercise: number;
854
+ };
855
+ provisionsChargesTransfers: {
856
+ exercise: number;
753
857
  };
754
- redeemableImmobilizationRevaluation: {
755
- concessions: {
756
- amortizationIncrease: number;
757
- supplementAmount: number;
758
- addedAmount: number;
759
- specialProvision: number;
760
- grossValueIncrease: number;
761
- residualFraction: number;
762
- };
763
- goodwill: {
764
- amortizationIncrease: number;
765
- supplementAmount: number;
766
- addedAmount: number;
767
- specialProvision: number;
768
- grossValueIncrease: number;
769
- residualFraction: number;
770
- };
771
- lands: {
772
- amortizationIncrease: number;
773
- supplementAmount: number;
774
- addedAmount: number;
775
- specialProvision: number;
776
- grossValueIncrease: number;
777
- residualFraction: number;
778
- };
779
- constructions: {
780
- amortizationIncrease: number;
781
- supplementAmount: number;
782
- addedAmount: number;
783
- specialProvision: number;
784
- grossValueIncrease: number;
785
- residualFraction: number;
786
- };
787
- technicalInstallation: {
788
- amortizationIncrease: number;
789
- supplementAmount: number;
790
- addedAmount: number;
791
- specialProvision: number;
792
- grossValueIncrease: number;
793
- residualFraction: number;
794
- };
795
- otherTangibleAssets: {
796
- amortizationIncrease: number;
797
- supplementAmount: number;
798
- addedAmount: number;
799
- specialProvision: number;
800
- grossValueIncrease: number;
801
- residualFraction: number;
802
- };
803
- participations: {
804
- amortizationIncrease: number;
805
- supplementAmount: number;
806
- addedAmount: number;
807
- specialProvision: number;
808
- grossValueIncrease: number;
809
- residualFraction: number;
810
- };
811
- otherEquities: {
812
- amortizationIncrease: number;
813
- supplementAmount: number;
814
- addedAmount: number;
815
- specialProvision: number;
816
- grossValueIncrease: number;
817
- residualFraction: number;
818
- };
819
- total: {
820
- amortizationIncrease: number;
821
- supplementAmount: number;
822
- addedAmount: number;
823
- specialProvision: number;
824
- grossValueIncrease: number;
825
- residualFraction: number;
826
- };
827
- reportableDeficits: {
828
- startingSpecialProvision: number;
829
- endingSpecialProvision: number;
830
- operatingResultFraction: number;
831
- };
858
+ rawMaterialPurchase: {
859
+ total: number;
832
860
  };
833
- amortizations: {
834
- developementCosts: {
835
- startingAmortizationsAmount: number;
836
- increases: number;
837
- decreases: number;
838
- endingAmortizationsAmount: number;
839
- };
840
- otherIntangibleImmobilizations: {
841
- startingAmortizationsAmount: number;
842
- increases: number;
843
- decreases: number;
844
- endingAmortizationsAmount: number;
845
- netTransfer: number;
846
- grants: Cerfa2050GrantOrExchange;
847
- partExchange: Cerfa2050GrantOrExchange;
848
- };
849
- lands: {
850
- startingAmortizationsAmount: number;
851
- increases: number;
852
- decreases: number;
853
- endingAmortizationsAmount: number;
854
- netTransfer: number;
855
- grants: Cerfa2050GrantOrExchange;
856
- partExchange: Cerfa2050GrantOrExchange;
857
- };
858
- personnalLands: {
859
- startingAmortizationsAmount: number;
860
- increases: number;
861
- decreases: number;
862
- endingAmortizationsAmount: number;
863
- netTransfer: number;
864
- grants: Cerfa2050GrantOrExchange;
865
- partExchange: Cerfa2050GrantOrExchange;
866
- };
867
- otherLands: {
868
- increases: number;
869
- decreases: number;
870
- endingAmortizationsAmount: number;
871
- startingAmortizationsAmount: number;
872
- netTransfer: number;
873
- grants: Cerfa2050GrantOrExchange;
874
- partExchange: Cerfa2050GrantOrExchange;
875
- };
876
- generalConstructions: {
877
- decreases: number;
878
- increases: number;
879
- startingAmortizationsAmount: number;
880
- endingAmortizationsAmount: number;
881
- };
882
- technicalInstallations: {
883
- startingAmortizationsAmount: number;
884
- endingAmortizationsAmount: number;
885
- increases: number;
886
- decreases: number;
887
- netTransfer: number;
888
- grants: Cerfa2050GrantOrExchange;
889
- partExchange: Cerfa2050GrantOrExchange;
890
- };
891
- generalInstallations: {
892
- startingAmortizationsAmount: number;
893
- increases: number;
894
- decreases: number;
895
- endingAmortizationsAmount: number;
896
- };
897
- transportMaterial: {
898
- startingAmortizationsAmount: number;
899
- increases: number;
900
- decreases: number;
901
- endingAmortizationsAmount: number;
902
- netTransfer: number;
903
- grants: Cerfa2050GrantOrExchange;
904
- partExchange: Cerfa2050GrantOrExchange;
905
- };
906
- hardware: {
907
- startingAmortizationsAmount: number;
908
- increases: number;
909
- decreases: number;
910
- endingAmortizationsAmount: number;
911
- netTransfer: number;
912
- grants: Cerfa2050GrantOrExchange;
913
- partExchange: Cerfa2050GrantOrExchange;
914
- };
915
- wrapping: {
916
- startingAmortizationsAmount: number;
917
- netTransfer: number;
918
- increases: number;
919
- decreases: number;
920
- endingAmortizationsAmount: number;
921
- grants: Cerfa2050GrantOrExchange;
922
- partExchange: Cerfa2050GrantOrExchange;
923
- };
924
- total: {
925
- startingAmortizationsAmount: number;
926
- increases: number;
927
- decreases: number;
928
- endingAmortizationsAmount: number;
929
- netTransfer: number;
930
- grants: Cerfa2050GrantOrExchange;
931
- partExchange: Cerfa2050GrantOrExchange;
932
- };
933
- generalTotal: {
934
- startingAmortizationsAmount: number;
935
- increases: number;
936
- decreases: number;
937
- endingAmortizationsAmount: number;
938
- netTransfer: number;
939
- grants: Cerfa2050GrantOrExchange;
940
- partExchange: Cerfa2050GrantOrExchange;
941
- };
942
- diverseArrangements: {
943
- netTransfer: number;
944
- grants: Cerfa2050GrantOrExchange;
945
- partExchange: Cerfa2050GrantOrExchange;
946
- };
947
- establishmentCosts: {
948
- netTransfer: number;
949
- grants: Cerfa2050GrantOrExchange;
950
- partExchange: Cerfa2050GrantOrExchange;
951
- };
952
- purchasesCost: {
953
- grants: {
954
- timeDifferential: number;
955
- };
956
- partExchange: {
957
- timeDifferential: number;
958
- };
959
- netTransfer: number;
960
- };
961
- loanCosts: {
962
- startingAmount: number;
963
- increases: number;
964
- decreases: number;
965
- endingAmount: number;
966
- };
967
- refundBonus: {
968
- startingAmount: number;
969
- increases: number;
970
- decreases: number;
971
- endingAmount: number;
972
- };
973
- diverseConstructions: {
974
- grants: Cerfa2050GrantOrExchange;
975
- partExchange: Cerfa2050GrantOrExchange;
976
- };
977
- nonAllocatedTotal: {
978
- nw: number;
979
- ny: number;
980
- nz: number;
981
- };
861
+ rentalPropertyProduct: {
862
+ exercise: number;
982
863
  };
983
- balanceSheetProvision: {
984
- investment: Cerfa2050BalanceSheetProvision;
985
- priceIncrease: Cerfa2050BalanceSheetProvision;
986
- oilDepositReconstitution: Cerfa2050BalanceSheetProvision;
987
- derogatoryDepreciation: Cerfa2050BalanceSheetProvision;
988
- exceptionalAugmentation: Cerfa2050BalanceSheetProvision;
989
- installationCredit: Cerfa2050BalanceSheetProvision;
990
- otherRegulatedProvisions: Cerfa2050BalanceSheetProvision;
991
- regulatedProvisionsTotal: Cerfa2050BalanceSheetProvision;
992
- litigation: Cerfa2050BalanceSheetProvision;
993
- guarantees: Cerfa2050BalanceSheetProvision;
994
- marketLoss: Cerfa2050BalanceSheetProvision;
995
- penalties: Cerfa2050BalanceSheetProvision;
996
- exchangeLoss: Cerfa2050BalanceSheetProvision;
997
- pension: Cerfa2050BalanceSheetProvision;
998
- taxes: Cerfa2050BalanceSheetProvision;
999
- immobilizationsRenewal: Cerfa2050BalanceSheetProvision;
1000
- maintenance: Cerfa2050BalanceSheetProvision;
1001
- socialBenefitsCharge: Cerfa2050BalanceSheetProvision;
1002
- risks: Cerfa2050BalanceSheetProvision;
1003
- chargeProvisionsTotal: Cerfa2050BalanceSheetProvision;
1004
- intangibleImmobilizations: Cerfa2050BalanceSheetProvision;
1005
- tangibleImmobilizations: Cerfa2050BalanceSheetProvision;
1006
- equityEquivalence: Cerfa2050BalanceSheetProvision;
1007
- participationEquities: Cerfa2050BalanceSheetProvision;
1008
- financialImmobilization: Cerfa2050BalanceSheetProvision;
1009
- currentStocks: Cerfa2050BalanceSheetProvision;
1010
- clientAccounts: Cerfa2050BalanceSheetProvision;
1011
- depreciation: Cerfa2050BalanceSheetProvision;
1012
- depreciationProvisionsTotal: Cerfa2050BalanceSheetProvision;
1013
- depreciationProvisionsGeneralTotal: Cerfa2050BalanceSheetProvision;
1014
- exploitation: {
1015
- increases: number;
1016
- decreases: number;
1017
- };
1018
- financial: {
1019
- increases: number;
1020
- decreases: number;
1021
- };
1022
- exceptional: {
1023
- increases: number;
1024
- decreases: number;
1025
- };
1026
- closureDepreciation: number;
864
+ resutlBeforeTaxation: {
865
+ total: number;
1027
866
  };
1028
- closingFinancialPeriodDebtsState: {
1029
- debtParticipationLinked: {
1030
- afterFirstYear: number;
1031
- oneYear: number;
1032
- grossValue: number;
1033
- };
1034
- credits: {
1035
- grossValue: number;
1036
- oneYear: number;
1037
- afterFirstYear: number;
1038
- };
1039
- otherFinancialImmo: {
1040
- oneYear: number;
1041
- afterFirstYear: number;
1042
- grossValue: number;
1043
- };
1044
- litigiousClients: {
1045
- grossValue: number;
1046
- };
1047
- otherClientsDebts: {
1048
- grossValue: number;
1049
- };
1050
- equityLoansDebt: {
1051
- grossValue: number;
1052
- };
1053
- securitySocialSystem: {
1054
- grossValue: number;
1055
- };
1056
- addedValueTaxes: {
1057
- grossValue: number;
1058
- oneYear: number;
1059
- fiveYears: number;
1060
- afterFiveYears: number;
1061
- };
1062
- otherTaxes: {
1063
- grossValue: number;
1064
- };
1065
- diverse: {
1066
- grossValue: number;
1067
- };
1068
- groups: {
1069
- grossValue: number;
1070
- };
1071
- grossValue: number;
1072
- diverseOverdrawn: {
1073
- grossValue: number;
1074
- };
1075
- financialPeriodLoans: {
1076
- grossValue: number;
1077
- };
1078
- financialPeriodRefunds: {
1079
- grossValue: number;
1080
- };
1081
- loansForAssociates: {
1082
- grossValue: number;
1083
- };
1084
- totals: {
1085
- afterFirstYear: number;
1086
- grossValue: number;
1087
- oneYear: number;
1088
- };
1089
- obligatoryConvertibleLoans: {
1090
- grossValue: number;
1091
- oneYear: number;
1092
- afterFiveYears: number;
1093
- fiveYears: number;
1094
- };
1095
- otherObligatoryLoans: {
1096
- grossValue: number;
1097
- oneYear: number;
1098
- afterFiveYears: number;
1099
- fiveYears: number;
1100
- };
1101
- oneYearLoans: {
1102
- grossValue: number;
1103
- oneYear: number;
1104
- fiveYears: number;
1105
- afterFiveYears: number;
1106
- };
1107
- afterOneYearLoans: {
1108
- grossValue: number;
1109
- oneYear: number;
1110
- fiveYears: number;
1111
- afterFiveYears: number;
1112
- };
1113
- diverseLoans: {
1114
- grossValue: number;
1115
- oneYear: number;
1116
- fiveYears: number;
1117
- afterFiveYears: number;
1118
- };
1119
- providers: {
1120
- grossValue: number;
1121
- oneYear: number;
1122
- fiveYears: number;
1123
- afterFiveYears: number;
1124
- };
1125
- socialSecurity: {
1126
- grossValue: number;
1127
- oneYear: number;
1128
- fiveYears: number;
1129
- afterFiveYears: number;
1130
- };
1131
- benefitsStateTaxes: {
1132
- grossValue: number;
1133
- oneYear: number;
1134
- fiveYears: number;
1135
- afterFiveYears: number;
1136
- };
1137
- endorsedObligation: {
1138
- grossValue: number;
1139
- oneYear: number;
1140
- fiveYears: number;
1141
- afterFiveYears: number;
1142
- };
1143
- otherStateLevies: {
1144
- grossValue: number;
1145
- oneYear: number;
1146
- fiveYears: number;
1147
- afterFiveYears: number;
1148
- };
1149
- immobilizationAccountsDebts: {
1150
- grossValue: number;
1151
- oneYear: number;
1152
- fiveYears: number;
1153
- afterFiveYears: number;
1154
- };
1155
- partners: {
1156
- grossValue: number;
1157
- oneYear: number;
1158
- fiveYears: number;
1159
- afterFiveYears: number;
1160
- };
1161
- otherLiabilities: {
1162
- grossValue: number;
1163
- oneYear: number;
1164
- fiveYears: number;
1165
- afterFiveYears: number;
1166
- };
1167
- otherEquitiesLiabilities: {
1168
- grossValue: number;
1169
- oneYear: number;
1170
- fiveYears: number;
1171
- afterFiveYears: number;
1172
- };
1173
- noticedProducts: {
1174
- grossValue: number;
1175
- oneYear: number;
1176
- fiveYears: number;
1177
- afterFiveYears: number;
1178
- };
1179
- benefitsTaxes: {
1180
- grossValue: number;
1181
- };
1182
- curentAssetAddedValueTaxes: {
1183
- grossValue: number;
1184
- };
1185
- currentAssetOtherClientsDebts: {
1186
- grossValue: number;
1187
- };
1188
- depreciationProvision: number;
1189
- debtStateTotals: {
1190
- oneYear: number;
1191
- fiveYears: number;
1192
- afterFiveYears: number;
1193
- grossValue: number;
1194
- };
1195
- subscritpedLoans: {
1196
- grossValue: number;
1197
- };
1198
- repaidLoans: {
1199
- grossValue: number;
1200
- };
1201
- diversePartnersLoans: {
1202
- afterFiveyears: number;
1203
- };
1204
- personnel: {
1205
- oneYear: number;
1206
- fiveYears: number;
1207
- afterFiveYears: number;
1208
- grossValue: number;
1209
- };
867
+ salaries: {
868
+ total: number;
1210
869
  };
1211
- fiscalResultEstablishing: {
1212
- irForm: number;
1213
- partnersSalary: {
1214
- accountingBenefit: number;
1215
- };
1216
- nonDeductibleAdvantages: number;
1217
- amortizationsExcess: number;
1218
- vehiculesTaxes: number;
1219
- rentFraction: number;
1220
- rentFractionReintegrationExcempted: number;
1221
- otherLoads: number;
1222
- nonDeductibleLoads: number;
1223
- stateLoads: number;
1224
- penalties: number;
1225
- financialLoads: number;
1226
- nonDeductionAdmittedLoads: {
1227
- total1: number;
1228
- total2: number;
1229
- };
1230
- reintegrationsArt155: number;
1231
- corporationTax: number;
1232
- share: number;
1233
- gieBenefits: number;
1234
- art209Benefits: number;
1235
- depreciationTaxed: number;
1236
- zeroPercentDepreciationTaxed: number;
1237
- shortTermAddedValue: number;
1238
- fusionAddedValue: number;
1239
- valuesGap: number;
1240
- excessInterests: number;
1241
- foreignDeficits: number;
1242
- companiesZone: number;
1243
- zeroPercentShare: number;
1244
- taxationChargesReintegration: number;
1245
- taxationTonnageFiscalResult: number;
1246
- reintegration: {
1247
- diverseReintegration: number;
1248
- };
1249
- reintegrationTotal: number;
1250
- financialPeriodLoss: number;
1251
- gieLossShare: number;
1252
- nonDeductibleProvisions: number;
1253
- '15PercentAddedValue': number;
1254
- '0PercentAddedValue': number;
1255
- '19PercentAddedValue': number;
1256
- depreciationAddedValue: number;
1257
- deficitAddedValue: number;
1258
- otherAddedValue: number;
1259
- shortTermAddedValueFraction: number;
1260
- motherSocietiesShare: number;
1261
- motherSocieties: number;
1262
- nonEligibleProducts: number;
1263
- communitiesDeductions: number;
1264
- amortizationAugmentation: number;
1265
- companiesRecovery: number;
1266
- zfuArt44: number;
1267
- urbanBasin: number;
1268
- newCompanies: number;
1269
- siicArt208: number;
1270
- jobBasin: number;
1271
- ruralRevitalization: number;
1272
- jeiArt44: number;
1273
- defenseRestructurating: number;
1274
- freeZone: number;
1275
- developmentZone: number;
1276
- indicationsMeasureTotal: number;
1277
- opcvmValuesGap: number;
1278
- exceptionalDeductionArt39: number;
1279
- exceptionalDeductionArt39A: number;
1280
- exceptionalDeductionArt39B: number;
1281
- exceptionalDeductionArt39F: number;
1282
- exceptionalDeductionArt39G: number;
1283
- exceptionalDeductionArt39E: number;
1284
- exceptionalDeductionArt39C: number;
1285
- exceptionalDeductionArt39D: number;
1286
- clearedDebt: number;
1287
- diverseDeductionsTotal: number;
1288
- tonnageAffectedProductsDeduction: number;
1289
- fiscalResultTotal: number;
1290
- fiscalResultAnteriorDeficit: number;
1291
- fiscalResultImputedDeficits: number;
1292
- fiscalResultDeficit: number;
1293
- fiscalResultBenefit: number;
1294
- fiscalResultBenefitBeforeImputation: number;
1295
- fiscalResultDeficitBeforeImputation: number;
1296
- accountingBenefit: number;
870
+ socialCharges: {
871
+ total: number;
872
+ };
873
+ socialSubscriptionsAmount: {
874
+ exercise: number;
1297
875
  };
876
+ soldGoods: {
877
+ exports: number;
878
+ france: number;
879
+ total: number;
880
+ };
881
+ soldServices: {
882
+ exports: number;
883
+ france: number;
884
+ total: number;
885
+ };
886
+ stockProvision: {
887
+ total: number;
888
+ };
889
+ stockProvisionCharges: {
890
+ total: number;
891
+ };
892
+ stockProvisionCurrentAsset: {
893
+ total: number;
894
+ };
895
+ stocksVariationsGoods: {
896
+ total: number;
897
+ };
898
+ stocksVariationsRawMaterial: {
899
+ total: number;
900
+ };
901
+ storedProduction: {
902
+ total: number;
903
+ };
904
+ taxes: {
905
+ total: number;
906
+ };
907
+ totalCharges: {
908
+ exercise: number;
909
+ };
910
+ totalLossProfit: {
911
+ exercise: number;
912
+ };
913
+ totalProducts: {
914
+ exercise: number;
915
+ };
916
+ transferableSecurityHandoverNetCharges: {
917
+ total: number;
918
+ };
919
+ };
920
+ type LeaveCompensation = {
921
+ charges: Array<{
922
+ grant: number;
923
+ label: string;
924
+ reprise: number;
925
+ }>;
926
+ chargesProvisions: Array<{
927
+ grant: number;
928
+ label: string;
929
+ reprise: number;
930
+ }>;
931
+ deductibleAmount: number;
932
+ deficitToReport: number;
933
+ deficitsToReportTotal: number;
934
+ depreciationProvisions: Array<{
935
+ grant: number;
936
+ label: string;
937
+ reprise: number;
938
+ }>;
939
+ financialPeriodDeficit: number;
940
+ grants: {
941
+ total: number;
942
+ };
943
+ imputedDeficits: number;
1298
944
  leaveCompensation: {
1299
- deficitToReport: number;
1300
- transferedDeficits: number;
1301
- operationsNumber: number;
1302
- imputedDeficits: number;
1303
- reportableDeficits: number;
1304
- financialPeriodDeficit: number;
1305
- deficitsToReportTotal: number;
1306
- deductibleAmount: number;
1307
- chargesProvisions: Array<{
1308
- label: string;
1309
- reprise: number;
1310
- grant: number;
1311
- }>;
1312
- depreciationProvisions: Array<{
1313
- label: string;
1314
- reprise: number;
1315
- grant: number;
1316
- }>;
1317
- charges: Array<{
1318
- label: string;
1319
- reprise: number;
1320
- grant: number;
1321
- }>;
1322
- grants: {
1323
- total: number;
1324
- };
1325
- recapture: {
1326
- total: number;
1327
- };
1328
- reintegrationAmount: {
1329
- startingPeriod: number;
1330
- imputation: number;
1331
- endingPeriodNet: number;
1332
- };
945
+ grant: number;
946
+ recapture: number;
947
+ };
948
+ operationsNumber: number;
949
+ recapture: {
950
+ total: number;
1333
951
  };
1334
- resultAllocation: {
1335
- origins: {
1336
- total: number;
1337
- report: number;
952
+ reintegrationAmount: {
953
+ endingPeriodNet: number;
954
+ imputation: number;
955
+ startingPeriod: number;
956
+ };
957
+ reportableDeficits: number;
958
+ transferedDeficits: number;
959
+ };
960
+ type LongTermDepreciationMonitoring = {
961
+ addedValueRecord: number;
962
+ companyTax: Array<{
963
+ '15Percent'?: number;
964
+ '19Percent'?: number;
965
+ depreciationsBalance: number;
966
+ resultAttributable?: number;
967
+ resultImputation: number;
968
+ }>;
969
+ netProfits: number;
970
+ netProfitsLongTermExcluded: number;
971
+ revenueTax: Array<{
972
+ balanceDepreciations: number;
973
+ depreciation: number;
974
+ addedValueImputation?: number;
975
+ }>;
976
+ };
977
+ type RedeemableImmobilizationRevaluationDetail = {
978
+ addedAmount: number;
979
+ amortizationIncrease: number;
980
+ grossValueIncrease: number;
981
+ residualFraction: number;
982
+ specialProvision: number;
983
+ supplementAmount: number;
984
+ };
985
+ type RedeemableImmobilizationRevaluation = {
986
+ concessions: RedeemableImmobilizationRevaluationDetail;
987
+ constructions: RedeemableImmobilizationRevaluationDetail;
988
+ currentImmobilization: RedeemableImmobilizationRevaluationDetail;
989
+ goodwill: RedeemableImmobilizationRevaluationDetail;
990
+ lands: RedeemableImmobilizationRevaluationDetail;
991
+ otherEquities: RedeemableImmobilizationRevaluationDetail;
992
+ otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
993
+ participations: RedeemableImmobilizationRevaluationDetail;
994
+ technicalInstallation: RedeemableImmobilizationRevaluationDetail;
995
+ reportableDeficits: {
996
+ endingSpecialProvision: number;
997
+ operatingResultFraction: number;
998
+ startingSpecialProvision: number;
999
+ };
1000
+ total: RedeemableImmobilizationRevaluationDetail;
1001
+ };
1002
+ type ResultAllocation = {
1003
+ allocation: {
1004
+ dividends: number;
1005
+ legalReserves: number;
1006
+ otherDistribution: number;
1007
+ otherReserves: number;
1008
+ report: number;
1009
+ total: number;
1010
+ };
1011
+ diverseInformations: {
1012
+ addedValueAmount: number;
1013
+ assitances: number;
1014
+ centerNumber: string;
1015
+ costPrice: number;
1016
+ deductibleVat: number;
1017
+ discountEffects: number;
1018
+ exceptionalAmortizationInvestmeentAmount: number;
1019
+ externalPersonnel: number;
1020
+ feeRetrocession: number;
1021
+ groups: {
1022
+ addedValue0Percent: number;
1023
+ addedValue15Percent: number;
1024
+ addedValue19Percent: number;
1025
+ imputations: number;
1338
1026
  result: number;
1339
- reserveDebit: number;
1340
1027
  };
1341
- allocation: {
1342
- legalReserves: number;
1343
- dividends: number;
1344
- otherDistribution: number;
1345
- report: number;
1346
- total: number;
1347
- otherReserves: number;
1348
- };
1349
- diverseInformations: {
1350
- costPrice: number;
1351
- movableLeaseCommitment: number;
1352
- propertyLeaseCommitment: number;
1353
- discountEffects: number;
1354
- renting: number;
1355
- feeRetrocession: number;
1356
- payments: number;
1357
- externalPersonnel: number;
1358
- otherAccounts: number;
1359
- otherAccountsDues: number;
1360
- professionalTax: number;
1361
- othersTaxesOilProducts: number;
1362
- otherTaxes: number;
1363
- postTotal: number;
1364
- vatAmount: number;
1365
- deductibleVat: number;
1366
- salaryGrossAmount: number;
1367
- addedValueAmount: number;
1368
- highInterestRate: number;
1369
- centerNumber: number;
1370
- participation: number;
1371
- asssitances: number;
1372
- exceptionalAmortizationInvestmeentAmount: number;
1373
- society: {
1374
- result: number;
1375
- addedValue15Percent: number;
1376
- addedValue0Percent: number;
1377
- addedValue19Percent: number;
1378
- imputation: number;
1379
- };
1380
- groups: {
1381
- addedValue15Percent: number;
1382
- addedValue0Percent: number;
1383
- addedValue19Percent: number;
1384
- imputations: number;
1385
- result: number;
1386
- };
1387
- regimeSociety: number;
1388
- siret: number;
1389
- post2052Total: number;
1390
- rentAmount: number;
1391
- postDetailsSubcontrating: number;
1028
+ highInterestRate: number;
1029
+ movableLeaseCommitment: number;
1030
+ otherAccounts: number;
1031
+ otherAccountsDues: number;
1032
+ otherTaxes: number;
1033
+ othersTaxesOilProducts: number;
1034
+ participation: AsponeT01;
1035
+ payments: number;
1036
+ post2052Total: number;
1037
+ postDetailsSubcontrating: number;
1038
+ postTotal: number;
1039
+ professionalTax: number;
1040
+ propertyLeaseCommitment: number;
1041
+ regimeSociety: AsponeTSO;
1042
+ rentAmount: number;
1043
+ renting: number;
1044
+ salaryGrossAmount: number;
1045
+ siret: string;
1046
+ society: {
1047
+ addedValue0Percent: number;
1048
+ addedValue15Percent: number;
1049
+ addedValue19Percent: number;
1050
+ imputation: number;
1051
+ result: number;
1392
1052
  };
1053
+ vatAmount: number;
1393
1054
  };
1394
- addedValueEstablishing: {
1395
- 0: Cerfa2050AddedValues;
1396
- 1: Cerfa2050AddedValues;
1397
- 2: Cerfa2050AddedValues;
1398
- 3: Cerfa2050AddedValues;
1399
- 4: Cerfa2050AddedValues;
1400
- 5: Cerfa2050AddedValues;
1401
- 6: Cerfa2050AddedValues;
1402
- 7: Cerfa2050AddedValues;
1403
- 8: Cerfa2050AddedValues;
1404
- 9: Cerfa2050AddedValues;
1405
- 10: Cerfa2050AddedValues;
1406
- 11: Cerfa2050AddedValues;
1407
- residualFraction: {
1408
- addedValue: number;
1409
- shortTerm: number;
1410
- };
1411
- amortizations: {
1412
- shortTerm: number;
1413
- addedValue: number;
1414
- };
1415
- amortizationsDeductibleChargesExcluded: {
1416
- shortTerm: number;
1417
- addedValue: number;
1418
- };
1419
- amortizationsNonAccountingUsed: {
1420
- shortTerm: number;
1421
- addedValue: number;
1422
- };
1423
- provisions: {
1424
- longTerm15Percent: number;
1425
- longTerm19Percent: number;
1426
- longTerm0Percent: number;
1427
- };
1428
- grants: {
1429
- longTerm19Percent: number;
1430
- longTerm15Percent: number;
1431
- longTerm0Percent: number;
1432
- };
1433
- diverse: {
1434
- shortTerm: number;
1435
- longTerm19Percent: number;
1436
- longTerm15Percent: number;
1437
- longTerm0Percent: number;
1438
- addedValue: number;
1439
- };
1440
- shortTermAddedValue: number;
1441
- shortTermAddedValue15: number;
1442
- longTermAddedValue19: number;
1443
- shortTermAddedValue0: number;
1444
- otherAddedValues: number;
1445
- };
1446
- addedValuesAllocation: {
1447
- ir: number;
1448
- fusionAddedValue: number;
1449
- societySupplyAddedValue: number;
1450
- 0: Cerfa2050AddedValuesAllocation;
1451
- 1: Cerfa2050AddedValuesAllocation;
1452
- 2: Cerfa2050AddedValuesAllocation;
1453
- 3: Cerfa2050AddedValuesAllocation;
1454
- 4: Cerfa2050AddedValuesAllocation;
1455
- 5: Cerfa2050AddedValuesAllocation;
1456
- 6: Cerfa2050AddedValuesAllocation;
1457
- 7: Cerfa2050AddedValuesAllocation;
1458
- 8: Cerfa2050AddedValuesAllocation;
1459
- 9: Cerfa2050AddedValuesAllocation;
1460
- 10: Cerfa2050AddedValuesAllocation;
1461
- 11: Cerfa2050AddedValuesAllocation;
1462
- 12: Cerfa2050AddedValuesAllocation;
1463
- 13: Cerfa2050AddedValuesAllocation;
1464
- total: {
1465
- netAddedValueAmount: number;
1466
- exerciseResultAmount: number;
1467
- remainingAmount: number;
1468
- reintegratedAmount: number;
1469
- };
1470
- '3Years': {
1471
- netAmount: number;
1472
- amountFromResult: number;
1473
- remainingAmount: number;
1474
- list: Array<{
1475
- netAmount: number;
1476
- reintegratedAmount: number;
1477
- resultAmount: number;
1478
- remainingResult: number;
1479
- }>;
1480
- };
1481
- '10Years': {
1482
- netAmount: number;
1483
- amountFromResult: number;
1484
- remainingAmount: number;
1485
- list: Array<{
1486
- netAmount: number;
1487
- reintegratedAmount: number;
1488
- resultAmount: number;
1489
- remainingResult: number;
1490
- }>;
1491
- };
1492
- otherPeriod: {
1493
- netAmount: number;
1494
- amountFromResult: number;
1495
- remainingAmount: number;
1496
- };
1497
- total1: {
1498
- netAmount: number;
1499
- amountFromResult: number;
1500
- remainingAmount: number;
1501
- };
1502
- total2: {
1503
- netAmount: number;
1504
- reintegratedAmount: number;
1505
- resultAmount: number;
1506
- remainingResult: number;
1507
- };
1055
+ origins: {
1056
+ report: number;
1057
+ reserveDebit: number;
1058
+ result: number;
1059
+ total: number;
1508
1060
  };
1509
- longTermDepreciationMonitoring: {
1510
- addedValueRecord: number;
1511
- netProfitsLongTermExcluded: number;
1512
- netProfits: number;
1513
- depreciation: {
1514
- netDepreciations: number;
1515
- balanceDepreciations: number;
1516
- };
1517
- 0: Cerfa2050LongTermDepreciation;
1518
- 1: Cerfa2050LongTermDepreciation;
1519
- 2: Cerfa2050LongTermDepreciation;
1520
- 3: Cerfa2050LongTermDepreciation;
1521
- 4: Cerfa2050LongTermDepreciation;
1522
- 5: Cerfa2050LongTermDepreciation;
1523
- 6: Cerfa2050LongTermDepreciation;
1524
- 7: Cerfa2050LongTermDepreciation;
1525
- 8: Cerfa2050LongTermDepreciation;
1526
- 9: Cerfa2050LongTermDepreciation;
1527
- netDepreciation: {
1528
- '19Percent': number;
1529
- resultAttributable: number;
1530
- resultImputation: number;
1531
- resultAttributableBis: number;
1532
- depreciationsBalance: number;
1533
- };
1061
+ };
1062
+ type SpecialAddedValueReserveDetail = {
1063
+ '10PercentTaxed': number;
1064
+ '15PercentTaxed': number;
1065
+ '18PercentTaxed': number;
1066
+ '19PercentTaxed': number;
1067
+ '25PercentTaxed': number;
1068
+ };
1069
+ type SpecialAddedValueReserve = {
1070
+ amountAtClosing: SpecialAddedValueReserveDetail;
1071
+ isComplement: SpecialAddedValueReserveDetail;
1072
+ noIsComplement: SpecialAddedValueReserveDetail;
1073
+ provisions: {
1074
+ amountAtClosing: number;
1075
+ amountAtStarting: number;
1076
+ levyComplement: number;
1077
+ noLevyComplement: number;
1078
+ societiesBalanceSheet: number;
1534
1079
  };
1535
- specialAddedValueReserve: {
1536
- reserveClosingAmount: Cerfa2050ReserveClosing;
1537
- societiesBalanceSheet: Cerfa2050ReserveClosing;
1538
- total1: Cerfa2050ReserveClosing;
1539
- isComplement: Cerfa2050ReserveClosing;
1540
- noIsComplement: Cerfa2050ReserveClosing;
1541
- total2: Cerfa2050ReserveClosing;
1542
- amountAtClosing: Cerfa2050ReserveClosing;
1543
- provisions: {
1544
- amountAtStarting: number;
1545
- societiesBalanceSheet: number;
1546
- levyComplement: number;
1547
- noLevyComplement: number;
1548
- amountAtClosing: number;
1080
+ reserveClosingAmount: SpecialAddedValueReserveDetail;
1081
+ societiesBalanceSheet: SpecialAddedValueReserveDetail;
1082
+ total1: SpecialAddedValueReserveDetail;
1083
+ total2: SpecialAddedValueReserveDetail;
1084
+ };
1085
+ type WorkForceDetermination = {
1086
+ addedValueCharges: {
1087
+ deductibleFraction: number;
1088
+ deductibleTaxes: number;
1089
+ depreciatinoImmobilizationsHandover: number;
1090
+ externalServices: number;
1091
+ immobilizedProduction: number;
1092
+ negativeStockVariation: number;
1093
+ otherCharges: number;
1094
+ purchases: number;
1095
+ rents: number;
1096
+ total: number;
1097
+ };
1098
+ addedValueDues: number;
1099
+ addedValueProduced: number;
1100
+ depositNumber: string;
1101
+ financialPeriod: {
1102
+ totalMonths: number;
1103
+ ending: {
1104
+ day: number;
1105
+ month: number;
1106
+ year: number;
1107
+ };
1108
+ starting: {
1109
+ day: number;
1110
+ month: number;
1111
+ year: number;
1549
1112
  };
1550
1113
  };
1551
- workForceDetermination: {
1552
- financialPeriodStarting: {
1114
+ legalPersonsCapital: Array<{
1115
+ addressNumber: string;
1116
+ city: string;
1117
+ country: string;
1118
+ legalStatus: string;
1119
+ name: string;
1120
+ possesionPercent: number;
1121
+ postcode: string;
1122
+ sharesNumber: number;
1123
+ siren: string;
1124
+ street: string;
1125
+ address: CerfaAddress;
1126
+ }>;
1127
+ monoEstablishment: {
1128
+ address: CerfaAddress;
1129
+ city: string;
1130
+ economicalGroupTurnoever: number;
1131
+ financialYearClosing: string;
1132
+ moralLegalPersonsShares: number;
1133
+ moralLegalPersonsTotal: number;
1134
+ physicLegalPersonsShares: number;
1135
+ physicLegalPersonsTotal: number;
1136
+ postcode: string;
1137
+ referencePeriodEndDay: number;
1138
+ referencePeriodEndMonth: number;
1139
+ referencePeriodEnd: {
1553
1140
  day: string;
1554
1141
  month: string;
1555
1142
  year: string;
1143
+ full: string;
1556
1144
  };
1557
- financialPeriodEnding: {
1145
+ referencePeriodStart: {
1558
1146
  day: string;
1559
1147
  month: string;
1560
1148
  year: string;
1149
+ full: string;
1561
1150
  };
1562
- financialPeriod: {
1563
- totalMonths: number;
1564
- };
1565
- turnoverReference: {
1566
- productsSales: number;
1567
- licenceFee: number;
1568
- cessionAddedValue: number;
1569
- rebilling: number;
1570
- total: number;
1571
- };
1572
- otherProducts: {
1573
- otherProducts: number;
1574
- immobilizedProduction: number;
1575
- productionGrants: number;
1576
- positiveStockVariation: number;
1577
- deductibleChargesTransfer: number;
1578
- debtsIncomes: number;
1579
- total: number;
1580
- };
1581
- addedValueCharges: {
1582
- purchases: number;
1583
- negativeStockVariation: number;
1584
- externalServices: number;
1585
- rents: number;
1586
- deductibleTaxes: number;
1587
- otherCharges: number;
1588
- immobilizedProduction: number;
1589
- deductibleFraction: number;
1590
- depreciatinoImmobilizationsHandover: number;
1591
- total: number;
1592
- };
1593
- addedValueProduced: number;
1594
- addedValueDues: number;
1595
- monoEstablishment: {
1596
- yes: boolean;
1597
- referenceTurnover: boolean;
1598
- workforce: number;
1599
- economicalGroupTurnoever: number;
1600
- financialYearClosing: number;
1601
- siret: number;
1602
- address: number;
1603
- city: number;
1604
- day: number;
1605
- month: number;
1606
- year: number;
1607
- referencePeriodEndDay: number;
1608
- referencePeriodEndMonth: number;
1609
- referencePeriodEndYear: number;
1610
- referencePeriodTerminationDay: number;
1611
- referencePeriodTerminationMonth: number;
1612
- referencePeriodTerminationYear: number;
1613
- postcode: number;
1614
- moralLegalPersonsTotal: number;
1615
- moralLegalPersonsShares: number;
1616
- physicLegalPersonsTotal: number;
1617
- physicLegalPersonsShares: number;
1151
+ referencePeriodTermination: {
1152
+ day: string;
1153
+ month: string;
1154
+ year: string;
1155
+ full: Date;
1618
1156
  };
1619
- legalPersonsCapital: Array<{
1620
- addressNumber: string;
1621
- legalStatus: string;
1622
- name: string;
1623
- siren: string;
1624
- possesionPercent: number;
1625
- sharesNumber: number;
1626
- street: string;
1627
- city: string;
1628
- country: string;
1629
- postcode: string;
1630
- }>;
1631
- naturalPersonsCapital: Array<{
1632
- equity: string;
1633
- patrmonialName: string;
1634
- names: string;
1635
- conjugalNames: string;
1636
- possesionPercent: number;
1637
- sharesNumber: number;
1638
- birthDate: string;
1639
- addressNumber: string;
1640
- street: string;
1641
- postcode: string;
1642
- birthCity: string;
1643
- birthCountry: string;
1644
- birthDepartment: string;
1645
- country: string;
1646
- city: string;
1647
- }>;
1648
- depositNumber: string;
1649
- workForceTotalNumber: number;
1157
+ referenceTurnover: number;
1158
+ siret: string;
1159
+ workforce: number;
1160
+ yes: boolean;
1161
+ };
1162
+ naturalPersonsCapital: Array<{
1163
+ address: CerfaAddress;
1164
+ birthAddress: CerfaAddress;
1165
+ addressNumber: string;
1166
+ birthCity: string;
1167
+ birthCountry: string;
1168
+ birthDate: string;
1169
+ birthDepartment: string;
1170
+ city: string;
1171
+ conjugalNames: string;
1172
+ country: string;
1173
+ equity: string;
1174
+ names: string;
1175
+ patrmonialName: string;
1176
+ possesionPercent: number;
1177
+ postcode: string;
1178
+ sharesNumber: number;
1179
+ street: string;
1180
+ marriedName: string;
1181
+ }>;
1182
+ otherProducts: {
1183
+ debtsIncomes: number;
1184
+ deductibleChargesTransfer: number;
1185
+ immobilizedProduction: number;
1186
+ otherProducts: number;
1187
+ positiveStockVariation: number;
1188
+ productionGrants: number;
1189
+ total: number;
1190
+ };
1191
+ personnel: {
1650
1192
  apprenticesNumber: number;
1651
- handicappedsNumber: number;
1652
1193
  handMadeActivityEmployees: number;
1194
+ handicappedsNumber: number;
1195
+ workForceTotalNumber: number;
1653
1196
  };
1654
- branchesAndParticipation: {
1655
- depositNumber: string;
1656
- financialPeriodEnd: string;
1657
- siret: string;
1658
- address: string;
1659
- postcode: string;
1660
- city: string;
1661
- totalBranches: Array<{
1662
- legalStatus: string;
1663
- name: string;
1664
- siren: string;
1665
- possessionPercent: string;
1666
- addressNumber: string;
1667
- street: string;
1668
- postcode: string;
1669
- city: string;
1670
- country: string;
1671
- }>;
1672
- totalBranchesCount: string;
1197
+ turnoverReference: {
1198
+ cessionAddedValue: number;
1199
+ licenceFee: number;
1200
+ productsSales: number;
1201
+ rebilling: number;
1202
+ total: number;
1203
+ };
1204
+ };
1205
+ type WorkForceDetermination_2025 = WorkForceDetermination & {
1206
+ total1: number;
1207
+ total2: number;
1208
+ };
1209
+ type Amortization = {
1210
+ amortization: number;
1211
+ gross: number;
1212
+ net: number;
1213
+ };
1214
+ type BalanceSheetAssets = {
1215
+ advance: Amortization;
1216
+ assessedParticipation: Amortization;
1217
+ availabilities: Amortization;
1218
+ building: Amortization;
1219
+ exercice: IExercice;
1220
+ companyAddress: string;
1221
+ concession: Amortization;
1222
+ credit: Amortization;
1223
+ currentImmobilization: Amortization;
1224
+ debtLinkedParticipation: Amortization;
1225
+ debts: number;
1226
+ development: Amortization;
1227
+ equipment: Amortization;
1228
+ establishmentCost: Amortization;
1229
+ financialFreeze: Amortization;
1230
+ financialPeriod: number;
1231
+ financialPeriodLast: number;
1232
+ generalTotal: Amortization;
1233
+ goodInProduction: Amortization;
1234
+ goods: Amortization;
1235
+ goodwill: Amortization;
1236
+ immobilizations: number;
1237
+ intangibleAsset: Amortization;
1238
+ intangibleAssetDeposit: Amortization;
1239
+ intermediateProduct: Amortization;
1240
+ land: Amortization;
1241
+ leaseholdRights: number;
1242
+ lessThanOneYearPortion: number;
1243
+ linkedClients: Amortization;
1244
+ marketableSecurity: Amortization & {
1245
+ nominative: number;
1246
+ };
1247
+ moreThanOneYearPortion: number;
1248
+ noticedCharges: Amortization;
1249
+ orderDeposit: Amortization;
1250
+ otherDebts: Amortization;
1251
+ otherParticipations: Amortization;
1252
+ othersImmobilizedEquities: Amortization;
1253
+ rawMaterial: Amortization;
1254
+ servicesInProduction: Amortization;
1255
+ siret: string;
1256
+ stocks: number;
1257
+ subscribedCapital: Amortization;
1258
+ tangibleAsset: Amortization;
1259
+ total1: {
1260
+ gross: number;
1261
+ net: number;
1262
+ };
1263
+ total2: Amortization;
1264
+ total3: Amortization;
1265
+ total4: {
1266
+ gross: number;
1267
+ net: number;
1673
1268
  };
1269
+ total5: {
1270
+ gross: number;
1271
+ net: number;
1272
+ };
1273
+ total6: {
1274
+ gross: number;
1275
+ net: number;
1276
+ };
1277
+ };
1278
+ type BalanceSheetLiabilities = {
1279
+ againReported: number;
1280
+ bankCooperation: number;
1281
+ chargesProvisions: number;
1282
+ compulsoryLoan: number;
1283
+ conditionnedAdvances: number;
1284
+ creditEstablishmentLoans: number;
1285
+ depositedShareCapital: number;
1286
+ diverseLoans: number;
1287
+ diverseLoansParticipatory: number;
1288
+ equitySecurityProductsEmission: number;
1289
+ exerciseResult: number;
1290
+ generalTotal: number;
1291
+ immobilizationDebts: number;
1292
+ investmentGrants: number;
1293
+ legalReserve: number;
1294
+ loansCurrentOrders: number;
1295
+ mergerBonus: number;
1296
+ noticedDebts: number;
1297
+ noticedProducts: number;
1298
+ otherDebts: number;
1299
+ othersCompulsoryLoan: number;
1300
+ othersRegulatedReserves: number;
1301
+ othersRegulatedReservesArtRelated: number;
1302
+ regulatedProvisions: number;
1303
+ regulatedReserves: number;
1304
+ revaluationGap: number;
1305
+ revaluationGapEquivalence: number;
1306
+ revaluationReserve: number;
1307
+ revaluationReturnGap: number;
1308
+ revaluationSpecialReserve: number;
1309
+ risksProvisions: number;
1310
+ shareCapital: number;
1311
+ socialDebts: number;
1312
+ specialRegulatedReserves: number;
1313
+ specialReserveLongTermAddedValues: number;
1314
+ specialRevaluationGap: number;
1315
+ statuaryReserve: number;
1316
+ supplierDebts: number;
1317
+ total1: number;
1318
+ total2: number;
1319
+ total3: number;
1320
+ total4: number;
1321
+ total5: number;
1322
+ };
1323
+ type Provision = {
1324
+ decreases: number;
1325
+ endingAmount: number;
1326
+ increases: number;
1327
+ startingAmount: number;
1328
+ };
1329
+ export type DepreciationItem = {
1330
+ name: string;
1331
+ startAmount: number;
1332
+ increaseAmount: number;
1333
+ decreaseAmount: number;
1334
+ };
1335
+ type BalanceSheetProvision = {
1336
+ otherFinancialImmobilizationDetails: Array<DepreciationItem>;
1337
+ otherProvisionForDepreciationDetails: Array<DepreciationItem>;
1338
+ otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
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: {
1349
+ decreases: number;
1350
+ increases: number;
1351
+ };
1352
+ exceptionalAugmentation: Provision;
1353
+ exchangeLoss: Provision;
1354
+ exploitation: {
1355
+ decreases: number;
1356
+ increases: number;
1357
+ };
1358
+ financial: {
1359
+ decreases: number;
1360
+ increases: number;
1361
+ };
1362
+ financialImmobilization: Provision;
1363
+ guarantees: Provision;
1364
+ immobilizationsRenewal: Provision;
1365
+ installationCredit: Provision;
1366
+ intangibleImmobilizations: Provision;
1367
+ investment: Provision;
1368
+ litigation: Provision;
1369
+ maintenance: Provision;
1370
+ marketLoss: Provision;
1371
+ oilDepositReconstitution: Provision;
1372
+ otherRegulatedProvisions: Provision;
1373
+ participationEquities: Provision;
1374
+ penalties: Provision;
1375
+ pension: Provision;
1376
+ priceIncrease: Provision;
1377
+ regulatedProvisionsTotal: Provision;
1378
+ risks: Provision;
1379
+ socialBenefitsCharge: Provision;
1380
+ tangibleImmobilizations: Provision;
1381
+ taxes: Provision;
1382
+ };
1383
+ type Branch = {
1384
+ address: CerfaAddress;
1385
+ addressNumber: string;
1386
+ city: string;
1387
+ country: string;
1388
+ legalStatus: string;
1389
+ name: string;
1390
+ possessionPercent: number;
1391
+ postcode: string;
1392
+ siren: string;
1393
+ street: string;
1394
+ };
1395
+ type BranchesAndParticipation = {
1396
+ address: string;
1397
+ city: string;
1398
+ depositNumber: string;
1399
+ financialPeriodEnd: string;
1400
+ postcode: string;
1401
+ siret: string;
1402
+ totalBranches: Branch[];
1403
+ totalBranchesCount: number;
1404
+ };
1405
+ type LoanStateValues = {
1406
+ afterFirstYear: number;
1407
+ grossValue: number;
1408
+ oneYear: number;
1409
+ };
1410
+ type ClosingFinancialPeriodDebtsState = {
1411
+ addedValueTaxes: {
1412
+ afterFiveYears: number;
1413
+ fiveYears: number;
1414
+ grossValue: number;
1415
+ oneYear: number;
1416
+ };
1417
+ afterOneYearLoans: {
1418
+ afterFiveYears: number;
1419
+ fiveYears: number;
1420
+ grossValue: number;
1421
+ oneYear: number;
1422
+ };
1423
+ benefitsStateTaxes: {
1424
+ afterFiveYears: number;
1425
+ fiveYears: number;
1426
+ grossValue: number;
1427
+ oneYear: number;
1428
+ };
1429
+ benefitsTaxes: LoanStateValues;
1430
+ credits: LoanStateValues;
1431
+ curentAssetAddedValueTaxes: LoanStateValues;
1432
+ currentAssetOtherClientsDebts: LoanStateValues;
1433
+ debtParticipationLinked: LoanStateValues;
1434
+ debtStateTotals: {
1435
+ afterFiveYears: number;
1436
+ fiveYears: number;
1437
+ grossValue: number;
1438
+ oneYear: number;
1439
+ };
1440
+ depreciationProvision: number;
1441
+ diverse: LoanStateValues;
1442
+ diverseLoans: {
1443
+ afterFiveYears: number;
1444
+ fiveYears: number;
1445
+ grossValue: number;
1446
+ oneYear: number;
1447
+ };
1448
+ diverseOverdrawn: LoanStateValues;
1449
+ diversePartnersLoans: {
1450
+ afterFiveyears: number;
1451
+ };
1452
+ endorsedObligation: {
1453
+ afterFiveYears: number;
1454
+ fiveYears: number;
1455
+ grossValue: number;
1456
+ oneYear: number;
1457
+ };
1458
+ equityLoansDebt: LoanStateValues;
1459
+ financialPeriodLoans: {
1460
+ grossValue: number;
1461
+ };
1462
+ financialPeriodRefunds: {
1463
+ grossValue: number;
1464
+ };
1465
+ grossValue: number;
1466
+ groups: LoanStateValues;
1467
+ immobilizationAccountsDebts: {
1468
+ afterFiveYears: number;
1469
+ fiveYears: number;
1470
+ grossValue: number;
1471
+ oneYear: number;
1472
+ };
1473
+ litigiousClients: LoanStateValues;
1474
+ diverseDebtors: LoanStateValues;
1475
+ loansForAssociates: {
1476
+ grossValue: number;
1477
+ };
1478
+ noticedProducts: {
1479
+ afterFiveYears: number;
1480
+ fiveYears: number;
1481
+ grossValue: number;
1482
+ oneYear: number;
1483
+ };
1484
+ obligatoryConvertibleLoans: {
1485
+ afterFiveYears: number;
1486
+ fiveYears: number;
1487
+ grossValue: number;
1488
+ oneYear: number;
1489
+ };
1490
+ oneYearLoans: {
1491
+ afterFiveYears: number;
1492
+ fiveYears: number;
1493
+ grossValue: number;
1494
+ oneYear: number;
1495
+ };
1496
+ otherClientsDebts: LoanStateValues;
1497
+ otherEquitiesLiabilities: {
1498
+ afterFiveYears: number;
1499
+ fiveYears: number;
1500
+ grossValue: number;
1501
+ oneYear: number;
1502
+ };
1503
+ otherFinancialImmo: LoanStateValues;
1504
+ otherLiabilities: {
1505
+ afterFiveYears: number;
1506
+ fiveYears: number;
1507
+ grossValue: number;
1508
+ oneYear: number;
1509
+ };
1510
+ otherObligatoryLoans: {
1511
+ afterFiveYears: number;
1512
+ fiveYears: number;
1513
+ grossValue: number;
1514
+ oneYear: number;
1515
+ };
1516
+ otherStateLevies: {
1517
+ afterFiveYears: number;
1518
+ fiveYears: number;
1519
+ grossValue: number;
1520
+ oneYear: number;
1521
+ };
1522
+ otherTaxes: LoanStateValues;
1523
+ partners: {
1524
+ afterFiveYears: number;
1525
+ fiveYears: number;
1526
+ grossValue: number;
1527
+ oneYear: number;
1528
+ };
1529
+ personnel: {
1530
+ afterFiveYears: number;
1531
+ fiveYears: number;
1532
+ grossValue: number;
1533
+ oneYear: number;
1534
+ };
1535
+ providers: {
1536
+ afterFiveYears: number;
1537
+ fiveYears: number;
1538
+ grossValue: number;
1539
+ oneYear: number;
1540
+ };
1541
+ repaidLoans: LoanStateValues;
1542
+ securitySocialSystem: LoanStateValues;
1543
+ socialSecurity: {
1544
+ afterFiveYears: number;
1545
+ fiveYears: number;
1546
+ grossValue: number;
1547
+ oneYear: number;
1548
+ };
1549
+ subscritpedLoans: LoanStateValues;
1550
+ totals: LoanStateValues;
1551
+ };
1552
+ export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
1553
+ export type Cerfa2050_2024 = {
1554
+ is2050Nil: boolean;
1555
+ is2051Nil: boolean;
1556
+ is2052Nil: boolean;
1557
+ is2053Nil: boolean;
1558
+ is2054Nil: boolean;
1559
+ is2054BisNil: boolean;
1560
+ is2055Nil: boolean;
1561
+ is2056Nil: boolean;
1562
+ is2057Nil: boolean;
1563
+ is2058ANil: boolean;
1564
+ is2058BNil: boolean;
1565
+ is2058CNil: boolean;
1566
+ is2059ANil: boolean;
1567
+ is2059BNil: boolean;
1568
+ is2059CNil: boolean;
1569
+ is2059DNil: boolean;
1570
+ is2059ENil: boolean;
1571
+ is2059FNil: boolean;
1572
+ is2059GNil: boolean;
1573
+ exercice: IExercice;
1574
+ addedValueEstablishing: AddedValueEstablishing;
1575
+ addedValuesAllocation: AddedValuesAllocation;
1576
+ amortizations: Amortizations;
1577
+ fiscalResultEstablishing: FiscalResultEstablishing;
1578
+ incomeStatement: IncomeStatement;
1579
+ immobilization: Immobilization;
1580
+ leaveCompensation: LeaveCompensation;
1581
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1582
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1583
+ resultAllocation: ResultAllocation;
1584
+ societyName: string;
1585
+ specialAddedValueReserve: SpecialAddedValueReserve;
1586
+ workForceDetermination: WorkForceDetermination;
1587
+ balanceSheetAssets: BalanceSheetAssets;
1588
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1589
+ balanceSheetProvision: BalanceSheetProvision;
1590
+ branchesAndParticipation: BranchesAndParticipation;
1591
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1592
+ };
1593
+ export type Cerfa2050_2025 = {
1594
+ is2050Nil: boolean;
1595
+ is2051Nil: boolean;
1596
+ is2052Nil: boolean;
1597
+ is2053Nil: boolean;
1598
+ is2054Nil: boolean;
1599
+ is2054BisNil: boolean;
1600
+ is2055Nil: boolean;
1601
+ is2056Nil: boolean;
1602
+ is2057Nil: boolean;
1603
+ is2058ANil: boolean;
1604
+ is2058BNil: boolean;
1605
+ is2058CNil: boolean;
1606
+ is2059ANil: boolean;
1607
+ is2059BNil: boolean;
1608
+ is2059CNil: boolean;
1609
+ is2059DNil: boolean;
1610
+ is2059ENil: boolean;
1611
+ is2059FNil: boolean;
1612
+ is2059GNil: boolean;
1613
+ exercice: IExercice;
1614
+ addedValueEstablishing: AddedValueEstablishing;
1615
+ addedValuesAllocation: AddedValuesAllocation;
1616
+ amortizations: Amortizations;
1617
+ fiscalResultEstablishing: FiscalResultEstablishing_2025;
1618
+ incomeStatement: IncomeStatement;
1619
+ immobilization: Immobilization;
1620
+ leaveCompensation: LeaveCompensation;
1621
+ longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1622
+ redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1623
+ resultAllocation: ResultAllocation;
1624
+ societyName: string;
1625
+ specialAddedValueReserve: SpecialAddedValueReserve;
1626
+ workForceDetermination: WorkForceDetermination_2025;
1627
+ balanceSheetAssets: BalanceSheetAssets;
1628
+ balanceSheetLiabilities: BalanceSheetLiabilities;
1629
+ balanceSheetProvision: BalanceSheetProvision;
1630
+ branchesAndParticipation: BranchesAndParticipation;
1631
+ closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1674
1632
  };
1675
1633
  export {};
1676
1634
  //# sourceMappingURL=2050.d.ts.map