@silexpert/core 1.3.138 → 1.3.140-esm-1

package/dist/mjs/types/Enum/BalanceSheet.js.map

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

package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts

@@ -1,452 +0,0 @@
-export declare enum QuestionTheme {
-    CAPITAL = "CAPITAL",
-    VAT_CONTROL = "VAT_CONTROL",
-    COMPANY_TAXES_2033 = "COMPANY_TAXES_2033",
-    COMPANY_TAXES_2050 = "COMPANY_TAXES_2050",
-    COMPANY_TAXES = "COMPANY_TAXES",
-    FINANCIAL_CHARGES = "FINANCIAL_CHARGES",
-    CERFA_2035 = "CERFA_2035",
-    CERFA_2065 = "CERFA_2065",
-    CERFA_2033 = "CERFA_2033",
-    CERFA_2031 = "CERFA_2031",
-    CERFA = "CERFA",
-    TAX_CREDIT = "TAX_CREDIT",
-    IS_2033 = "IS_2033",
-    HOLDINGS = "HOLDINGS"
-}
-export declare enum QuestionCategory {
-    /**
-     * COMPANY TAXES 2033
-     */
-    NON_DEDUCTIBLE_ACCOUNTING_COSTS = "NON_DEDUCTIBLE_ACCOUNTING_COSTS",
-    NON_DEDUCTIBLE_EXPENSES = "NON_DEDUCTIBLE_EXPENSES",
-    FAVOURABLE_REGIME_ACCOUNTING = "FAVOURABLE_REGIME_ACCOUNTING",
-    TAX_BENEFITS = "TAX_BENEFITS",
-    NON_RECURRING_DEDUCTIONS = "NON_RECURRING_DEDUCTIONS",
-    DEFICIT = "DEFICIT",
-    /**
-     * COMPANY TAXES 2050
-     */
-    COMPENSATION = "COMPENSATION",
-    NON_DEDUCTIBLE_DEPRECIATION = "NON_DEDUCTIBLE_DEPRECIATION",
-    NON_DEDUCTIBLE_PROVISIONS = "NON_DEDUCTIBLE_PROVISIONS",
-    SPECIFIC_REINTEGRATIONS = "SPECIFIC_REINTEGRATIONS",
-    SPECIFIC_REGIME = "SPECIFIC_REGIME",
-    OTHER_REINTEGRATIONS = "OTHER_REINTEGRATIONS",
-    SPECIFIC_TAX_REGIME = "SPECIFIC_TAX_REGIME",
-    OTHER_ADDITIONS = "OTHER_ADDITIONS",
-    ADDITIONAL_DEDUCTIONS = " ADDITIONAL_DEDUCTIONS",
-    BENEFIT_ALLOWANCE = "BENEFIT_ALLOWANCE",
-    OTHER_TAX_DEDUCTIONS = "OTHER_TAX_DEDUCTIONS",
-    /**
-     * CERFA 2035
-     */
-    INITIAL_STEP = "INITIAL_STEP",
-    GENERAL_INFORMATIONS = "GENERAL_INFORMATIONS",
-    PARTNERS = "PARTNERS",
-    AFFILIATES = "AFFILIATES",
-    LEGAL_STRUCTURE = "LEGAL_STRUCTURE",
-    INCOMES_EXEMPTIONS = "INCOMES_EXEMPTIONS",
-    PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1",
-    PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2",
-    PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3",
-    NON_PROFESSIONAL_INCOMES_EXEMPTIONS = "NON_PROFESSIONAL_INCOMES_EXEMPTIONS",
-    ACCOUNTING = "ACCOUNTING",
-    TOTAL_PAYROLL = "TOTAL_PAYROLL",
-    TAXABLE_GAIN = "TAXABLE_GAIN",
-    TAXABLE_GAIN_PART_2 = "TAXABLE_GAIN_PART_2",
-    ADDITIONAL_DETAILS = "ADDITIONAL_DETAILS",
-    ADDITIONAL_DETAILS_PART_2 = "ADDITIONAL_DETAILS_PART_2",
-    ADDITIONAL_DETAILS_PART_3 = "ADDITIONAL_DETAILS_PART_3",
-    ADDITIONAL_DETAILS_PART_4 = "ADDITIONAL_DETAILS_PART_4",
-    /**
-     * CERFA 2065
-     */
-    '2065_ACCOUNTING' = "ACCOUNTING",
-    '2065_GROUP' = "GROUP",
-    '2065_IMPUTATION' = "IMPUTATION",
-    '2065_CAPITAL_LOSS' = "CAPITAL_LOSS",
-    '2065_INCOME_DISTRIBUTION' = "INCOME_DISTRIBUTION",
-    '2065_INCOME_DISTRIBUTION_PART_2' = "INCOME_DISTRIBUTION_2",
-    '2065_PARTNERS_REMUNERATION' = "PARTNERS_REMUNERATION",
-    '2065_ADDITIONAL_DETAILS' = "ADDITIONAL_DETAILS",
-    '2065_ADDITIONAL_DETAILS_PART_2' = "ADDITIONAL_DETAILS_2",
-    /**
-     * CERFA 2033
-     */
-    '2033_REGULARIZATION' = "REGULARIZATION",
-    '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = "PROVISION_AMORTIZATION_DEFICIT_PART_1",
-    '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = "PROVISION_AMORTIZATION_DEFICIT_PART_2",
-    '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = "PROVISION_AMORTIZATION_DEFICIT_PART_3",
-    '2033_COMPANY_WORKFORCE' = "COMPANY_WORKFORCE",
-    '2033_ADDED_VALUE' = "ADDED_VALUE",
-    '2033_ADDITIONNAL_INFORMATIONS_PART_1' = "ADDITIONNAL_INFORMATIONS_PART_1",
-    '2033_ADDITIONNAL_INFORMATIONS_PART_2' = "ADDITIONNAL_INFORMATIONS_PART_2",
-    /**
-     * CERFA 2031
-     */
-    '2031_ADDED_VALUE' = "2031_ADDED_VALUE",
-    '2031_BENEFIT_ALLOWANCE' = "2031_BENEFIT_ALLOWANCE",
-    '2031_NON_PROFESSIONAL_INCOME_PART_1' = "2031_NON_PROFESSIONAL_INCOME_PART_1",
-    '2031_NON_PROFESSIONAL_INCOME_PART_2' = "2031_NON_PROFESSIONAL_INCOME_PART_2",
-    '2031_PROFESSIONAL_INCOME' = "2031_PROFESSIONAL_INCOME",
-    '2031_ADDITIONAL_INFORMATION_PART_1' = "2031_ADDITIONAL_INFORMATION_PART_1",
-    '2031_ADDITIONAL_INFORMATION_PART_2' = "2031_ADDITIONAL_INFORMATION_PART_12"
-}
-export declare enum Question {
-    CAPITAL_FULLY_REPAID = "CAPITAL_FULLY_REPAID",
-    CAPITAL_FULLY_PAID_UP = "CAPITAL_FULLY_PAID_UP",
-    RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = "RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY",
-    DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = "DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK",
-    'N-X_PATRONAGE_TAX_CREDIT' = "N-X_PATRONAGE_TAX_CREDIT",
-    'N-X_RESEARCH_TAX_CREDIT' = "N-X_RESEARCH_TAX_CREDIT",
-    'N-X_REPORT_DEFICIT_TAX_CREDIT' = "N-X_REPORT_DEFICIT_TAX_CREDIT",
-    '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = "2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE",
-    '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = "2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE",
-    '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = "2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE",
-    '2033_EXONERATE_GAIN' = "2033_EXONERATE_GAIN",
-    '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = "2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS",
-    '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = "2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS",
-    '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = "2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE",
-    '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = "2033_OTHER_TAXABLE_GAIN_AT_19_RATE",
-    '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = "2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION",
-    '2033_NET_GAIN_ON_SHARES' = "2033_NET_GAIN_ON_SHARES",
-    '2033_INCLUDED_EXPENSE_SHARE' = "2033_INCLUDED_EXPENSE_SHARE",
-    '2033_INELIGIBLE_SHARES' = "2033_INELIGIBLE_SHARES",
-    DEFERRED_CARRY_BACK_DEFICITS = "DEFERRED_CARRY_BACK_DEFICITS",
-    CARRIED_FORWARD_PREVIOUS_DEFICIT = "CARRIED_FORWARD_PREVIOUS_DEFICIT",
-    OTHER_TAX_DEDUCTION_AMOUNT_1 = "OTHER_TAX_DEDUCTION_AMOUNT_1",
-    OTHER_TAX_DEDUCTION_AMOUNT_2 = "OTHER_TAX_DEDUCTION_AMOUNT_2",
-    OTHER_TAX_DEDUCTION_AMOUNT_3 = "OTHER_TAX_DEDUCTION_AMOUNT_3",
-    OTHER_TAX_DEDUCTION_AMOUNT_4 = "OTHER_TAX_DEDUCTION_AMOUNT_4",
-    OTHER_TAX_DEDUCTION_AMOUNT_5 = "OTHER_TAX_DEDUCTION_AMOUNT_5",
-    OTHER_TAX_DEDUCTION_LABEL_1 = "OTHER_TAX_DEDUCTION_LABEL_1",
-    OTHER_TAX_DEDUCTION_LABEL_2 = "OTHER_TAX_DEDUCTION_LABEL_2",
-    OTHER_TAX_DEDUCTION_LABEL_3 = "OTHER_TAX_DEDUCTION_LABEL_3",
-    OTHER_TAX_DEDUCTION_LABEL_4 = "OTHER_TAX_DEDUCTION_LABEL_4",
-    OTHER_TAX_DEDUCTION_LABEL_5 = "OTHER_TAX_DEDUCTION_LABEL_5",
-    OTHER_ADDITION_AMOUNT_1 = "OTHER_ADDITION_AMOUNT_1",
-    OTHER_ADDITION_AMOUNT_2 = "OTHER_ADDITION_AMOUNT_2",
-    OTHER_ADDITION_AMOUNT_3 = "OTHER_ADDITION_AMOUNT_3",
-    OTHER_ADDITION_AMOUNT_4 = "OTHER_ADDITION_AMOUNT_4",
-    OTHER_ADDITION_AMOUNT_5 = "OTHER_ADDITION_AMOUNT_5",
-    OTHER_ADDITION_LABEL_1 = "OTHER_ADDITION_LABEL_1",
-    OTHER_ADDITION_LABEL_2 = "OTHER_ADDITION_LABEL_2",
-    OTHER_ADDITION_LABEL_3 = "OTHER_ADDITION_LABEL_3",
-    OTHER_ADDITION_LABEL_4 = "OTHER_ADDITION_LABEL_4",
-    OTHER_ADDITION_LABEL_5 = "OTHER_ADDITION_LABEL_5",
-    '39_DECIES' = "39_DECIES",
-    '39_DECIES_A' = "39_DECIES_A",
-    '39_DECIES_B' = "39_DECIES_B",
-    '39_DECIES_C' = "39_DECIES_C",
-    '39_DECIES_D' = "39_DECIES_D",
-    '39_DECIES_E' = "39_DECIES_E",
-    '39_DECIES_F' = "39_DECIES_F",
-    '39_DECIES_G' = "39_DECIES_G",
-    /**
-     * COMPANY TAXES 2033
-     */
-    NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = "NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS",
-    NON_DEDUCTIBLE_DEPRECIATIONS = "NON_DEDUCTIBLE_DEPRECIATIONS",
-    NON_DEDUCTIBLE_PROVISION = "NON_DEDUCTIBLE_PROVISION",
-    NON_DEDUCTIBLE_TAXES = "NON_DEDUCTIBLE_TAXES",
-    TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = "TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY",
-    TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = "TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY",
-    '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = "2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE",
-    '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = "2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE",
-    '2033_SHORT_RUN_TAXABLE_GAIN' = "2033_SHORT_RUN_TAXABLE_GAIN",
-    '2033_MERGE_REGIME_TAXABLE_GAIN' = "2033_MERGE_REGIME_TAXABLE_GAIN",
-    REAL_ESTATE_LEASING_AND_FUNDRAISING = "REAL_ESTATE_LEASING_AND_FUNDRAISING",
-    EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = "EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS",
-    DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = "DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS",
-    REAL_ESTATE_EXEMPT_RENTS = "REAL_ESTATE_EXEMPT_RENTS",
-    START_UPS = "START_UPS",
-    URBAN_FREE_ZONE = "URBAN_FREE_ZONE",
-    INNOVATIVE_YOUNG_COMPANY = "INNOVATIVE_YOUNG_COMPANY",
-    DEFENSE_RESTRUCTURING_ZONE = "DEFENSE_RESTRUCTURING_ZONE",
-    RURAL_DEVELOPMENT_ZONE = "RURAL_DEVELOPMENT_ZONE",
-    URBAN_ZONE_TO_BE_REVITALIZED = "URBAN_ZONE_TO_BE_REVITALIZED",
-    NEW_GENERATION_ACTIVITY_ZONE = "NEW_GENERATION_ACTIVITY_ZONE",
-    PRIORITY_DEVELOPMENT_ZONE = "PRIORITY_DEVELOPMENT_ZONE",
-    TAKEOVER_OF_AILING_FIRMS = "TAKEOVER_OF_AILING_FIRMS",
-    EMPLOYMENT_AREA_TO_BE_REVITALIZED = "EMPLOYMENT_AREA_TO_BE_REVITALIZED",
-    OVERSEAS_INVESTMENTS = "OVERSEAS_INVESTMENTS",
-    OVERSEAS_INVESTMENTS_2024 = "OVERSEAS_INVESTMENTS_2024",
-    OTHER_IMMOBILIZATIONS_ENDOWMENT = "OTHER_IMMOBILIZATIONS_ENDOWMENT",
-    OTHER_IMMOBILIZATIONS_RECOVERY = "OTHER_IMMOBILIZATIONS_RECOVERY",
-    OTHER_ALLOCATIONS = "OTHER_ALLOCATIONS",
-    'N-1_DEFICIT_REPORTED' = "N-1_DEFICIT_REPORTED",
-    FULL_RIGHT_DEFICIT_TRANSFERRED = "FULL_RIGHT_DEFICIT_TRANSFERRED",
-    FULL_RIGHT_DEFICIT_IMPACTED = "FULL_RIGHT_DEFICIT_IMPACTED",
-    INVOICE_CHARGE_TRANSFER = "INVOICE_CHARGE_TRANSFER",
-    REAL_ESTATE_ROYALTY_FEES_RENTS = "REAL_ESTATE_ROYALTY_FEES_RENTS",
-    DEDUCTIBLE_FRACTION_ADDED_VALUE = "DEDUCTIBLE_FRACTION_ADDED_VALUE",
-    DEDUCTIBLE_EXPENSE_ADDED_VALUE = "DEDUCTIBLE_EXPENSE_ADDED_VALUE",
-    DEDUCTIBLE_TAX_ADDED_VALUE = "DEDUCTIBLE_TAX_ADDED_VALUE",
-    CA_ECONOMIC_GROUP = "CA_ECONOMIC_GROUP",
-    OPTIONAL_CONTRIBUTIONS = "OPTIONAL_CONTRIBUTIONS",
-    OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = "OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE",
-    EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = "EXCEPTIONAL_FEES_INNOVATIVE_COMPANY",
-    DEBTS_SUPERIOR_YEAR = "DEBTS_SUPERIOR_YEAR",
-    RECEIVABLES_SUPERIOR_YEAR = "RECEIVABLES_SUPERIOR_YEAR",
-    ORIGINAL_ARTWORK_RESERVE = "ORIGINAL_ARTWORK_RESERVE",
-    MANDATORY_PERSO_CONTRIBUTION = "MANDATORY_PERSO_CONTRIBUTION",
-    PERSONAL_TAKING_AMOUNT = "PERSONAL_TAKING_AMOUNT",
-    INVESTMENT_AMOUNT_RECEIVED = "INVESTMENT_AMOUNT_RECEIVED",
-    TAX_REDUCTION_AID = "TAX_REDUCTION_AID",
-    MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = "MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE",
-    REGULARIZATION_IMMOBILIZATION_RATE_0 = "REGULARIZATION_IMMOBILIZATION_RATE_0",
-    REGULARIZATION_IMMOBILIZATION_RATE_15_12 = "REGULARIZATION_IMMOBILIZATION_RATE_15_12",
-    REGULARIZATION_IMMOBILIZATION_RATE_19 = "REGULARIZATION_IMMOBILIZATION_RATE_19",
-    REGULARIZATION_IMMOBILIZATION_ST = "REGULARIZATION_IMMOBILIZATION_ST",
-    EXCEPTIONAL_ENDOWMENT_INCREASE_30 = "EXCEPTIONAL_ENDOWMENT_INCREASE_30",
-    REGULATED_PROVISIONS_RECOVERY = "REGULATED_PROVISIONS_RECOVERY",
-    REGULATED_PROVISIONS_ENDOWMENT = "REGULATED_PROVISIONS_ENDOWMENT",
-    COMMERCIAL_FUNDS_ENDOWMENT = "COMMERCIAL_FUNDS_ENDOWMENT",
-    COMMERCIAL_FOUNDS_RECOVERY = "COMMERCIAL_FOUNDS_RECOVERY",
-    INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = "INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT",
-    INTANGIBLE_IMMOBILIZATIONS_RECOVERY = "INTANGIBLE_IMMOBILIZATIONS_RECOVERY",
-    SITE_ENDWOMENT = "SITE_ENDWOMENT",
-    SITE_RECOVERY = "SITE_RECOVERY",
-    CONSTRUCTIONS_ENDOWMENT = "CONSTRUCTIONS_ENDOWMENT",
-    CONSTRUCTIONS_RECOVERY = "CONSTRUCTIONS_RECOVERY",
-    TECHNICAL_INSTALLATIONS_ENDOWMENT = "TECHNICAL_INSTALLATIONS_ENDOWMENT",
-    TECHNICAL_INSTALLATIONS_RECOVERY = "TECHNICAL_INSTALLATIONS_RECOVERY",
-    GENERAL_INSTALLATIONS_ENDOWMENT = "GENERAL_INSTALLATIONS_ENDOWMENT",
-    GENERAL_INSTALLATIONS_RECOVERY = "GENERAL_INSTALLATIONS_RECOVERY",
-    TRANSPORTATION_EQUIPMENT_ENDOWMENT = "TRANSPORTATION_EQUIPMENT_ENDOWMENT",
-    TRANSPORTATION_EQUIPMENT_RECOVERY = "TRANSPORTATION_EQUIPMENT_RECOVERY",
-    TOTAL_WORKFORCE = "TOTAL_WORKFORCE",
-    APPRENTICE_EMPLOYEES_WORKFORCE = "APPRENTICE_EMPLOYEES_WORKFORCE",
-    DISABLED_EMPLOYEES_WORKFORCE = "DISABLED_EMPLOYEES_WORKFORCE",
-    HANDMADE_ASSIGNED_EMPLOYEES = "HANDMADE_ASSIGNED_EMPLOYEES",
-    /**
-     * CCOMPANY TAXES 2050
-     */
-    '2050_REAL_ESTATE_EXEMPT_RENTS' = "2050_REAL_ESTATE_EXEMPT_RENTS",
-    INCLUDED_EXPENSE_SHARE = "INCLUDED_EXPENSE_SHARE",
-    /**
-     * COMPANY TAXES
-     */
-    REDUCED_RATE_TAX = "REDUCED_RATE_TAX",
-    NORMAL_RATE_TAX = "NORMAL_RATE_TAX",
-    /**
-     * CERFA
-     */
-    NAME = "NAME",
-    EMAIL = "EMAIL",
-    PHONE = "PHONE",
-    SIRET = "SIRET",
-    ACTIVITY_TYPE = "ACTIVITY_TYPE",
-    HAS_ACTIVTY_CHANGED = "HAS_ACTIVTY_CHANGED",
-    ENTITY_ADDRESS = "ENTITY_ADDRESS",
-    PREVIOUS_ENTITY_ADDRESS = "PREVIOUS_ENTITY_ADDRESS",
-    DECLARANT_ADDRESS = "DECLARANT_ADDRESS",
-    SECONDARY_ADDRESSES = "SECONDARY_ADDRESSES",
-    HAS_AMO_OR_APPOINTED_AUDITOR = "HAS_AMO_OR_APPOINTED_AUDITOR",
-    APPROVED_MANAGEMENT_ORGANISM_NAME = "APPROVED_MANAGEMENT_ORGANISM_NAME",
-    APPROVED_MANAGEMENT_ORGANISM_ADDRESS = "APPROVED_MANAGEMENT_ORGANISM_ADDRESS",
-    APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = "APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER",
-    APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = "APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR",
-    APPROVED_MANAGEMENT_ORGANISM_PHONE = "APPROVED_MANAGEMENT_ORGANISM_PHONE",
-    EXTERNAL_PROVIDER = "EXTERNAL_PROVIDER",
-    EXTERNAL_PROVIDER_NAME = "EXTERNAL_PROVIDER_NAME",
-    EXTERNAL_PROVIDER_ADDRESS = "EXTERNAL_PROVIDER_ADDRESS",
-    EXTERNAL_PROVIDER_PHONE = "EXTERNAL_PROVIDER_PHONE",
-    HAS_ACCOUNTANT = "HAS_ACCOUNTANT",
-    ACCOUNTANT_NAME = "ACCOUNTANT_NAME",
-    ACCOUNTANT_ADDRESS = "ACCOUNTANT_ADDRESS",
-    ACCOUNTANT_PHONE = "ACCOUNTANT_PHONE",
-    HAS_FISCAL_COMPLIANCE_REVIEW = "HAS_FISCAL_COMPLIANCE_REVIEW",
-    FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = "FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME",
-    PARTNERS = "PARTNERS",
-    AFFILIATES = "AFFILIATES",
-    /**
-     * CERFA 2035
-     */
-    INDEPENDANT_GROUPING = "INDEPENDANT_GROUPING",
-    CIVIL_SOCIETY_MEMBER = "CIVIL_SOCIETY_MEMBER",
-    OTHER_ACTIVITIES = "OTHER_ACTIVITIES",
-    VERIFIED_INFORMATIONS = "VERIFIED_INFORMATIONS",
-    INITIAL_DATE = "INITIAL_DATE",
-    MEDICAL_PRACTITIONER_ACTIVITY_CODE = "MEDICAL_PRACTITIONER_ACTIVITY_CODE",
-    ENTITY_PLAN = "ENTITY_PLAN",
-    INVESTMENT_INCOME = "INVESTMENT_INCOME",
-    PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = "PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL",
-    INCOME_TAX_EXCLUDED_YIELDS = "INCOME_TAX_EXCLUDED_YIELDS",
-    BENEFIT_EXEMPTIONS = "BENEFIT_EXEMPTIONS",
-    'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = "PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS",
-    INCOME_TAX_EXCLUDED_EXPENSES = "INCOME_TAX_EXCLUDED_EXPENSES",
-    EXEMPTION_START_UPS_44_SEXIES = "EXEMPTION_START_UPS_44_SEXIES",
-    EXEMPTION_START_UPS_44_QUINDECIES = "EXEMPTION_START_UPS_44_QUINDECIES",
-    EXEMPTION_44_QUINDECIES_2024 = "EXEMPTION_44_QUINDECIES_2024",
-    EXEMPTION_44_QUINDECIES_A = "EXEMPTION_44_QUINDECIES_A",
-    EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = "EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES",
-    DEFICIT_ZONE_DOCTOR_EXEMPTIONS = "DEFICIT_ZONE_DOCTOR_EXEMPTIONS",
-    SECTOR_1_DOCTOR_EXEMPTIONS = "SECTOR_1_DOCTOR_EXEMPTIONS",
-    YOUNG_ARTIST_BENEFIT_EXEMPTIONS = "YOUNG_ARTIST_BENEFIT_EXEMPTIONS",
-    SALARY_SAVINGS_CONTRIBUTION = "SALARY_SAVINGS_CONTRIBUTION",
-    COVID_19_FUNDS = "COVID_19_FUNDS",
-    EXEMPTION_ENTRY_DATE = "EXEMPTION_ENTRY_DATE",
-    EXEMPTION_INNOVATIVE_START_UPS = "EXEMPTION_INNOVATIVE_START_UPS",
-    EXEMPTION_ACTIVITY_START_DATE = "EXEMPTION_ACTIVITY_START_DATE",
-    BENEFIT_EXEMPTION = "BENEFIT_EXEMPTION",
-    INCLUDED_YOUNG_ARTIST_EXEMPTION = "INCLUDED_YOUNG_ARTIST_EXEMPTION",
-    'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = "LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE",
-    NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = "NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN",
-    TOTAL_PAYROLL = "TOTAL_PAYROLL",
-    TOTAL_EMPLOYEES = "TOTAL_EMPLOYEES",
-    DISABLED_EMPLOYEES = "DISABLED_EMPLOYEES",
-    APPRENTICE_EMPLOYEES = "APPRENTICE_EMPLOYEES",
-    EMPLOYEE_SALARIES = "EMPLOYEE_SALARIES",
-    TAXABLE_GAIN_SPREADING = "TAXABLE_GAIN_SPREADING",
-    N_TAXABLE_GAIN_SPREADING = "N_TAXABLE_GAIN_SPREADING",
-    'N-1_TAXABLE_GAIN_SPREADING' = "N-1_TAXABLE_GAIN_SPREADING",
-    'N-2_TAXABLE_GAIN_SPREADING' = "N-2_TAXABLE_GAIN_SPREADING",
-    SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = "SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES",
-    SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = "SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A",
-    SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = "SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES",
-    LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = "LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES",
-    LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = "LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A",
-    LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = "LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B",
-    LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = "LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES",
-    STOCK = "STOCK",
-    FISCAL_PERIOD_STARTING_STOCK = "FISCAL_PERIOD_STARTING_STOCK",
-    FISCAL_PERIOD_ENDING_STOCK = "FISCAL_PERIOD_ENDING_STOCK",
-    RENTS_AND_ROYALTIES = "RENTS_AND_ROYALTIES",
-    RENTS_AND_ROYALTIES_INCOME = "RENTS_AND_ROYALTIES_INCOME",
-    RENTS_AND_ROYALTIES_ENDOWMENTS = "RENTS_AND_ROYALTIES_ENDOWMENTS",
-    ENERGY_COMMODITIES_PARTICIPATION = "ENERGY_COMMODITIES_PARTICIPATION",
-    CVAE_MONO_FACILITY = "CVAE_MONO_FACILITY",
-    CVAE_ENTITY_STAFF = "CVAE_ENTITY_STAFF",
-    REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = "REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION",
-    RETROCESSION_FEES = "RETROCESSION_FEES",
-    COLLABORATION_FEES = "COLLABORATION_FEES",
-    MANDATORY_SOCIAL_CHARGES = "MANDATORY_SOCIAL_CHARGES",
-    OPTIONAL_SOCIAL_CHARGES = "OPTIONAL_SOCIAL_CHARGES",
-    OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = "OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS",
-    DATE_OF_TERMINATION = "DATE_OF_TERMINATION",
-    VAT_REGULARISATION = "VAT_REGULARISATION",
-    ACCOUNTING_TAX_CREDIT = "ACCOUNTING_TAX_CREDIT",
-    NOW_TAXABLE_ADDED_GAIN = "NOW_TAXABLE_ADDED_GAIN",
-    SIIC = "S.I.I.C. (art 208 C)",
-    SIIC_AMOUNT = "S.I.I.C. (art 208 C) #Montant#",
-    CAPITAL_AFFECTED_CAPITAL = "CAPITAL_AFFECTED_CAPITAL",
-    DATE_AFFECTED_CAPITAL = "DATE_AFFECTED_CAPITAL",
-    N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = "N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS",
-    'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = "N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS",
-    TERMINATION_MOTIVE = "TERMINATION_MOTIVE",
-    MAIN_ESTABLISHEMENT_ADDRESS = "MAIN_ESTABLISHEMENT_ADDRESS",
-    DECLARANT_NAME = "DECLARANT_NAME",
-    DECLARANT_OCCUPATION = "DECLARANT_OCCUPATION",
-    DATE_OF_ENTRY_IN_THE_GROUP = "DATE_OF_ENTRY_IN_THE_GROUP",
-    '2258-SD_HEAD_OF_GROUP' = "2258-SD_HEAD_OF_GROUP",
-    '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = "2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY",
-    '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME",
-    '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS",
-    '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER",
-    '2258-SD_DESIGNATED_COMPANY' = "2258-SD_DESIGNATED_COMPANY",
-    '2258-SD_HEAD_OF_GROUP_NAME' = "2258-SD_HEAD_OF_GROUP_NAME",
-    '2258-SD_HEAD_OF_GROUP_ADDRESS' = "2258-SD_HEAD_OF_GROUP_ADDRESS",
-    '2258-SD_HEAD_OF_GROUP_NUMBER' = "2258-SD_HEAD_OF_GROUP_NUMBER",
-    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS",
-    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER",
-    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME",
-    AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY",
-    AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT",
-    PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = "PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY",
-    AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = "AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS",
-    OTHER_DISTRIBUTIONS = "OTHER_DISTRIBUTIONS",
-    DEDUCTIBLE_DISTRIBUTED_INCOMES = "DEDUCTIBLE_DISTRIBUTED_INCOMES",
-    NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = "NON_DEDUCTIBLE_DISTRIBUTED_INCOMES",
-    LEASE_MANAGEMENT_NAME = "LEASE_MANAGEMENT_NAME",
-    LEASE_MANAGEMENT_ADDRESS = "LEASE_MANAGEMENT_ADDRESS",
-    DONATION_AMOUNT = "DONATION_AMOUNT",
-    DONATION_NUMBER = "DONATION_NUMBER",
-    RENTAL_INCOME_CONTRIBUTION = "RENTAL_INCOME_CONTRIBUTION",
-    TOTAL_AMOUNT_OF_GROSS_WAGES = "TOTAL_AMOUNT_OF_GROSS_WAGES",
-    RETROCESSION_FEE_INCOMES = "RETROCESSION_FEE_INCOMES",
-    IS_SME = "IS_SME",
-    HAS_TONNAGE_OPTION = "HAS_TONNAGE_OPTION",
-    FRENCH_OR_FOREIGN_MOVABLE_INCOME = "FRENCH_OR_FOREIGN_MOVABLE_INCOME",
-    FOREIGN_FISCAL_CONVENTION_INCOME = "FOREIGN_FISCAL_CONVENTION_INCOME",
-    EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = "EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE",
-    LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE",
-    LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE",
-    LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE",
-    LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE",
-    LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE",
-    LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE",
-    LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE",
-    LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE",
-    LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE",
-    LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE",
-    LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE",
-    LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE",
-    NET_INTELLECTUAL_PROPERTY_TAXABLE = "NET_INTELLECTUAL_PROPERTY_TAXABLE",
-    /**
-     * CERFA 2033
-     */
-    '2033_CVAE_MONO_FACILITY' = "2033_CVAE_MONO_FACILITY",
-    '2033_CVAE_ENTITY_STAFF' = "2033_CVAE_ENTITY_STAFF",
-    '2033_CFE_CVAE' = "2033_CFE_CVAE",
-    /**
-     * 2572
-     */
-    RENTAL_INCOME_DEPOSIT_AMOUNT = "RENTAL_INCOME_DEPOSIT_AMOUNT",
-    BIOLOGIC_AGRICULTURE_TAX_CREDIT = "BIOLOGIC_AGRICULTURE_TAX_CREDIT",
-    CINEMATIC_WORK_TAX_CREDIT = "CINEMATIC_WORK_TAX_CREDIT",
-    FAMILY_TAX_CREDIT = "FAMILY_TAX_CREDIT",
-    COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = "COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT",
-    COURSE_MANAGER_TAX_CREDIT = "COURSE_MANAGER_TAX_CREDIT",
-    HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = "HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT",
-    OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = "OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT",
-    RESEARCH_TAX_CREDIT = "RESEARCH_TAX_CREDIT",
-    REPORT_DEFICIT_TAX_CREDIT = "REPORT_DEFICIT_TAX_CREDIT",
-    CORSICA_INVESTMENT_TAX_CREDIT = "CORSICA_INVESTMENT_TAX_CREDIT",
-    MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = "MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT",
-    MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = "MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING",
-    JOB_COMPETITIVENESS_TAX_CREDIT = "JOB_COMPETITIVENESS_TAX_CREDIT",
-    JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = "JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING",
-    PATRONAGE_FRANCE_TAX_CREDIT = "PATRONAGE_FRANCE_TAX_CREDIT",
-    PATRONAGE_EU_TAX_CREDIT = "PATRONAGE_EU_TAX_CREDIT",
-    OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = "OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT",
-    MEDIA_COMPANY_CAPITAL_TAX_CREDIT = "MEDIA_COMPANY_CAPITAL_TAX_CREDIT",
-    BIKE_FLEET_TAX_CREDIT = "BIKE_FLEET_TAX_CREDIT",
-    FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = "FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT",
-    REAL_ESTATE_VALUE_TAX_CREDIT = "REAL_ESTATE_VALUE_TAX_CREDIT",
-    SOLIDARITY_RANGE = "SOLIDARITY_RANGE",
-    'N-1_PAYMENT_OR_DEPOSIT' = "N-1_PAYMENT_OR_DEPOSIT",
-    '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = "2031_SHOT_TERM_ADDED_VALUE_12_DOT_8",
-    '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = "2031_SHORT_AND_LONG_TERM_ADDED_VALUE",
-    '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = "2031_EXONERATE_SHORT_TERM_ADDED_VALUE",
-    '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = "2031_EXONERATE_LONG_TERM_ADDED_VALUE",
-    '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = "2031_LONG_TERM_2_YEARS_ADDED_VALUE",
-    '2031_INDIVIDUAL_ADDED_VALUE' = "2031_INDIVIDUAL_ADDED_VALUE",
-    '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = "2031_LONG_TERM_ADDED_VAUE_12_DOT_8",
-    '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = "2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM",
-    '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = "2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE",
-    '2031_OTHER_NON_PRO_LOSS' = "2031_OTHER_NON_PRO_LOSS",
-    '2031_OTHER_NON_PRO_BENEFICE' = "2031_OTHER_NON_PRO_BENEFICE",
-    '2031_LEASE_MANAGEMENT_LOSS' = "2031_LEASE_MANAGEMENT_LOSS",
-    '2031_LEASE_MANAGEMENT_BENEFICE' = "2031_LEASE_MANAGEMENT_BENEFICE",
-    '2031_NON_PRO_STALLION_BENEFICE' = "2031_NON_PRO_STALLION_BENEFICE",
-    '2031_NON_PRO_STALLION_LOSS' = "2031_NON_PRO_STALLION_LOSS",
-    '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = "2031_OTHER_FURNISHED_RENTAL_BENEFICE",
-    '2031_OTHER_FURNISHED_RENTAL_LOSS' = "2031_OTHER_FURNISHED_RENTAL_LOSS",
-    '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = "2031_NON_PRO_FURNISHED_RENTAL_BENEFICE",
-    '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = "2031_NON_PRO_FURNISHED_RENTAL_LOSS",
-    '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = "2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM",
-    '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = "2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE",
-    '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = "2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE",
-    '2031_EXONERATE_MOVABLE_CAPITAL' = "2031_EXONERATE_MOVABLE_CAPITAL",
-    '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = "2031_EXONERATE_MOVABLE_CAPITAL_SHARE",
-    '2031_SUBMITTED_MOVABLE_CAPITAL' = "2031_SUBMITTED_MOVABLE_CAPITAL",
-    '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = "2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY",
-    '2031_GROSS_AMOUNT_WORKFORCE' = "2031_GROSS_AMOUNT_WORKFORCE",
-    '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = "2031_COMMISION_RETRO_TRANSFER_WORKFORCE",
-    '2031_LUNCH_TRAVEL_EXPENSE' = "2031_LUNCH_TRAVEL_EXPENSE",
-    '2031_ALL_KIND_GITFS_EXPENSE' = "2031_ALL_KIND_GITFS_EXPENSE",
-    '2031_DIRECTORY_OF_TRADES' = "2031_DIRECTORY_OF_TRADES"
-}
-//# sourceMappingURL=BalanceSheetQuestion.d.ts.map

package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map

@@ -1 +0,0 @@
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