@silexpert/core 1.3.142 → 1.3.144-2

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 (679) hide show
  1. package/dist/cjs/api/resources/AccountingFiles.d.ts.map +1 -1
  2. package/dist/cjs/api/resources/AccountingFiles.js +0 -1
  3. package/dist/cjs/api/resources/AccountingFiles.js.map +1 -1
  4. package/dist/cjs/api/resources/Brevo.d.ts +2 -2
  5. package/dist/cjs/api/resources/Brevo.d.ts.map +1 -1
  6. package/dist/cjs/api/resources/Brevo.js.map +1 -1
  7. package/dist/cjs/api/resources/Checklist.d.ts +1 -29
  8. package/dist/cjs/api/resources/Checklist.d.ts.map +1 -1
  9. package/dist/cjs/api/resources/Checklist.js +0 -47
  10. package/dist/cjs/api/resources/Checklist.js.map +1 -1
  11. package/dist/cjs/api/resources/Commercial.d.ts +1 -2
  12. package/dist/cjs/api/resources/Commercial.d.ts.map +1 -1
  13. package/dist/cjs/api/resources/Commercial.js +0 -3
  14. package/dist/cjs/api/resources/Commercial.js.map +1 -1
  15. package/dist/cjs/api/resources/Exercice.d.ts +0 -1
  16. package/dist/cjs/api/resources/Exercice.d.ts.map +1 -1
  17. package/dist/cjs/api/resources/Exercice.js +0 -3
  18. package/dist/cjs/api/resources/Exercice.js.map +1 -1
  19. package/dist/cjs/api/resources/Inpi.d.ts +0 -36
  20. package/dist/cjs/api/resources/Inpi.d.ts.map +1 -1
  21. package/dist/cjs/api/resources/Inpi.js +0 -48
  22. package/dist/cjs/api/resources/Inpi.js.map +1 -1
  23. package/dist/cjs/api/resources/Payment.d.ts +2 -3
  24. package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
  25. package/dist/cjs/api/resources/Payment.js +0 -3
  26. package/dist/cjs/api/resources/Payment.js.map +1 -1
  27. package/dist/cjs/api/resources/Registration.js +1 -1
  28. package/dist/cjs/api/resources/Registration.js.map +1 -1
  29. package/dist/cjs/api/resources/Revision.d.ts +1 -4
  30. package/dist/cjs/api/resources/Revision.d.ts.map +1 -1
  31. package/dist/cjs/api/resources/Revision.js +0 -9
  32. package/dist/cjs/api/resources/Revision.js.map +1 -1
  33. package/dist/cjs/api/resources/Team.d.ts +1 -21
  34. package/dist/cjs/api/resources/Team.d.ts.map +1 -1
  35. package/dist/cjs/api/resources/Team.js +0 -26
  36. package/dist/cjs/api/resources/Team.js.map +1 -1
  37. package/dist/cjs/api/resources.d.ts +0 -6
  38. package/dist/cjs/api/resources.d.ts.map +1 -1
  39. package/dist/cjs/api/resources.js +0 -6
  40. package/dist/cjs/api/resources.js.map +1 -1
  41. package/dist/cjs/types/Enum/AbsenceType.d.ts +0 -1
  42. package/dist/cjs/types/Enum/AbsenceType.d.ts.map +1 -1
  43. package/dist/cjs/types/Enum/AbsenceType.js +1 -11
  44. package/dist/cjs/types/Enum/AbsenceType.js.map +1 -1
  45. package/dist/cjs/types/Enum/Aspone.d.ts +0 -8
  46. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  47. package/dist/cjs/types/Enum/Aspone.js +1 -11
  48. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  49. package/dist/cjs/types/Enum/BalanceSheet.d.ts +0 -66
  50. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  51. package/dist/cjs/types/Enum/BalanceSheet.js +69 -136
  52. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  53. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +1 -62
  54. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  55. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +0 -62
  56. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  57. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +13 -58
  58. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  59. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +12 -58
  60. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  61. package/dist/cjs/types/Enum/ChecklistType.d.ts +1 -8
  62. package/dist/cjs/types/Enum/ChecklistType.d.ts.map +1 -1
  63. package/dist/cjs/types/Enum/ChecklistType.js +0 -8
  64. package/dist/cjs/types/Enum/ChecklistType.js.map +1 -1
  65. package/dist/cjs/types/Enum/ConstitutionState.js +1 -1
  66. package/dist/cjs/types/Enum/ConstitutionState.js.map +1 -1
  67. package/dist/cjs/types/Enum/EntityType.d.ts +2 -2
  68. package/dist/cjs/types/Enum/EntityType.js +2 -2
  69. package/dist/cjs/types/Enum/EntityType.js.map +1 -1
  70. package/dist/cjs/types/Enum/Ged.d.ts +5 -75
  71. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  72. package/dist/cjs/types/Enum/Ged.js +1 -188
  73. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  74. package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
  75. package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
  76. package/dist/cjs/types/Enum/IncomeStatement.d.ts +0 -32
  77. package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  78. package/dist/cjs/types/Enum/IncomeStatement.js +41 -74
  79. package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
  80. package/dist/cjs/types/Enum/LegalForm.d.ts +0 -1
  81. package/dist/cjs/types/Enum/LegalForm.d.ts.map +1 -1
  82. package/dist/cjs/types/Enum/LegalForm.js +4 -39
  83. package/dist/cjs/types/Enum/LegalForm.js.map +1 -1
  84. package/dist/cjs/types/Enum/MailAuto.d.ts +1 -2
  85. package/dist/cjs/types/Enum/MailAuto.d.ts.map +1 -1
  86. package/dist/cjs/types/Enum/MailAuto.js +0 -1
  87. package/dist/cjs/types/Enum/MailAuto.js.map +1 -1
  88. package/dist/cjs/types/Enum/PrestationType.d.ts +1 -14
  89. package/dist/cjs/types/Enum/PrestationType.d.ts.map +1 -1
  90. package/dist/cjs/types/Enum/PrestationType.js +16 -193
  91. package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
  92. package/dist/cjs/types/Enum/ReasonNotSubscribed.d.ts.map +1 -1
  93. package/dist/cjs/types/Enum/ReasonNotSubscribed.js +6 -12
  94. package/dist/cjs/types/Enum/ReasonNotSubscribed.js.map +1 -1
  95. package/dist/cjs/types/Enum/SalesContractBrandClementine.js +7 -7
  96. package/dist/cjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  97. package/dist/cjs/types/Enum/StatsCaStateDetail.d.ts +0 -18
  98. package/dist/cjs/types/Enum/StatsCaStateDetail.d.ts.map +1 -1
  99. package/dist/cjs/types/Enum/StatsCaStateDetail.js +1 -19
  100. package/dist/cjs/types/Enum/StatsCaStateDetail.js.map +1 -1
  101. package/dist/cjs/types/Enum/Unit.d.ts +3 -10
  102. package/dist/cjs/types/Enum/Unit.d.ts.map +1 -1
  103. package/dist/cjs/types/Enum/Unit.js +0 -11
  104. package/dist/cjs/types/Enum/Unit.js.map +1 -1
  105. package/dist/cjs/types/Enum/ZoneCode.d.ts +0 -6
  106. package/dist/cjs/types/Enum/ZoneCode.d.ts.map +1 -1
  107. package/dist/cjs/types/Enum/ZoneCode.js +0 -7
  108. package/dist/cjs/types/Enum/ZoneCode.js.map +1 -1
  109. package/dist/cjs/types/Interface/api/OnBoarding.d.ts +0 -1
  110. package/dist/cjs/types/Interface/api/OnBoarding.d.ts.map +1 -1
  111. package/dist/cjs/types/Interface/api/OnBoarding.js +0 -6
  112. package/dist/cjs/types/Interface/api/OnBoarding.js.map +1 -1
  113. package/dist/cjs/types/Interface/api/absenceRequest/ReadAbsenceRequest.d.ts +1 -1
  114. package/dist/cjs/types/Interface/api/absenceRequest/ReadAbsenceRequest.js.map +1 -1
  115. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +2 -3
  116. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  117. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  118. package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts +1 -3
  119. package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts.map +1 -1
  120. package/dist/cjs/types/Interface/api/brevo/BrevoElement.js +1 -14
  121. package/dist/cjs/types/Interface/api/brevo/BrevoElement.js.map +1 -1
  122. package/dist/cjs/types/Interface/api/card/QueryUserCards.d.ts +2 -2
  123. package/dist/cjs/types/Interface/api/card/QueryUserCards.d.ts.map +1 -1
  124. package/dist/cjs/types/Interface/api/card/QueryUserCards.js +4 -4
  125. package/dist/cjs/types/Interface/api/card/QueryUserCards.js.map +1 -1
  126. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +2 -3
  127. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  128. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  129. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1634 -1592
  130. package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
  131. package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
  132. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +2 -3
  133. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  134. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  135. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +0 -1
  136. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  137. package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
  138. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +1 -10
  139. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  140. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  141. package/dist/cjs/types/Interface/api/checklist/Query.d.ts +0 -6
  142. package/dist/cjs/types/Interface/api/checklist/Query.d.ts.map +1 -1
  143. package/dist/cjs/types/Interface/api/checklist/Query.js +1 -20
  144. package/dist/cjs/types/Interface/api/checklist/Query.js.map +1 -1
  145. package/dist/cjs/types/Interface/api/checklist/Update.d.ts +1 -11
  146. package/dist/cjs/types/Interface/api/checklist/Update.d.ts.map +1 -1
  147. package/dist/cjs/types/Interface/api/checklist/Update.js +1 -49
  148. package/dist/cjs/types/Interface/api/checklist/Update.js.map +1 -1
  149. package/dist/cjs/types/Interface/api/commercial/QueryPaginatedSocietyWithStatsCa.d.ts +1 -1
  150. package/dist/cjs/types/Interface/api/commercial/QueryPaginatedSocietyWithStatsCa.d.ts.map +1 -1
  151. package/dist/cjs/types/Interface/api/commercial/QueryPaginatedSocietyWithStatsCa.js +3 -2
  152. package/dist/cjs/types/Interface/api/commercial/QueryPaginatedSocietyWithStatsCa.js.map +1 -1
  153. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.d.ts +0 -1
  154. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.d.ts.map +1 -1
  155. package/dist/cjs/types/Interface/api/commercial/RequiredDocsTypeParams.js.map +1 -1
  156. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts +1 -0
  157. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts.map +1 -1
  158. package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.js.map +1 -1
  159. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts +1 -0
  160. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts.map +1 -1
  161. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.js +7 -0
  162. package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.js.map +1 -1
  163. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -2
  164. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
  165. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js +1 -9
  166. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
  167. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +2 -3
  168. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
  169. package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
  170. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts +0 -113
  171. package/dist/cjs/types/Interface/api/inpi/inpi.d.ts.map +1 -1
  172. package/dist/cjs/types/Interface/api/inpi/inpi.js.map +1 -1
  173. package/dist/cjs/types/Interface/api/library/QueryLibrary.d.ts +2 -5
  174. package/dist/cjs/types/Interface/api/library/QueryLibrary.d.ts.map +1 -1
  175. package/dist/cjs/types/Interface/api/library/QueryLibrary.js +2 -14
  176. package/dist/cjs/types/Interface/api/library/QueryLibrary.js.map +1 -1
  177. package/dist/cjs/types/Interface/api/payment/Params.d.ts +0 -5
  178. package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
  179. package/dist/cjs/types/Interface/api/payment/Params.js +1 -27
  180. package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
  181. package/dist/cjs/types/Interface/api/payment/Query.d.ts +0 -2
  182. package/dist/cjs/types/Interface/api/payment/Query.d.ts.map +1 -1
  183. package/dist/cjs/types/Interface/api/payment/Query.js +0 -12
  184. package/dist/cjs/types/Interface/api/payment/Query.js.map +1 -1
  185. package/dist/cjs/types/Interface/api/payment/Util.d.ts +2 -0
  186. package/dist/cjs/types/Interface/api/payment/Util.d.ts.map +1 -1
  187. package/dist/cjs/types/Interface/api/payment/Util.js.map +1 -1
  188. package/dist/cjs/types/Interface/api/paymentExpectation/QueryPaymentExpectation.js +1 -1
  189. package/dist/cjs/types/Interface/api/paymentExpectation/QueryPaymentExpectation.js.map +1 -1
  190. package/dist/cjs/types/Interface/api/prestation/Query.d.ts +2 -2
  191. package/dist/cjs/types/Interface/api/prestation/Query.d.ts.map +1 -1
  192. package/dist/cjs/types/Interface/api/prestation/Query.js.map +1 -1
  193. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts +0 -4
  194. package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
  195. package/dist/cjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  196. package/dist/cjs/types/Interface/api/revision/Revision.d.ts +1 -1
  197. package/dist/cjs/types/Interface/api/revision/Revision.d.ts.map +1 -1
  198. package/dist/cjs/types/Interface/api/revision/Revision.js.map +1 -1
  199. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts +1 -12
  200. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts.map +1 -1
  201. package/dist/cjs/types/Interface/api/society/ReadSociety.js.map +1 -1
  202. package/dist/cjs/types/Interface/api/stripe/Create.d.ts +0 -1
  203. package/dist/cjs/types/Interface/api/stripe/Create.d.ts.map +1 -1
  204. package/dist/cjs/types/Interface/api/stripe/Create.js +0 -6
  205. package/dist/cjs/types/Interface/api/stripe/Create.js.map +1 -1
  206. package/dist/cjs/types/Interface/api/stripe/QueryStripe.d.ts +0 -3
  207. package/dist/cjs/types/Interface/api/stripe/QueryStripe.d.ts.map +1 -1
  208. package/dist/cjs/types/Interface/api/stripe/QueryStripe.js +1 -11
  209. package/dist/cjs/types/Interface/api/stripe/QueryStripe.js.map +1 -1
  210. package/dist/cjs/types/Interface/models/IAttestation.d.ts +18 -20
  211. package/dist/cjs/types/Interface/models/IAttestation.d.ts.map +1 -1
  212. package/dist/cjs/types/Interface/models/IAttestation.js.map +1 -1
  213. package/dist/cjs/types/Interface/models/IChecklist.d.ts +2 -2
  214. package/dist/cjs/types/Interface/models/IChecklist.d.ts.map +1 -1
  215. package/dist/cjs/types/Interface/models/IChecklist.js.map +1 -1
  216. package/dist/cjs/types/Interface/models/IChecklistDetail.d.ts +3 -3
  217. package/dist/cjs/types/Interface/models/IChecklistDetail.d.ts.map +1 -1
  218. package/dist/cjs/types/Interface/models/IChecklistDetail.js.map +1 -1
  219. package/dist/cjs/types/Interface/models/IGedFile.d.ts +1 -6
  220. package/dist/cjs/types/Interface/models/IGedFile.d.ts.map +1 -1
  221. package/dist/cjs/types/Interface/models/IGedFile.js.map +1 -1
  222. package/dist/cjs/types/Interface/models/IPaymentExpectation.d.ts +0 -2
  223. package/dist/cjs/types/Interface/models/IPaymentExpectation.d.ts.map +1 -1
  224. package/dist/cjs/types/Interface/models/IPaymentExpectation.js.map +1 -1
  225. package/dist/cjs/types/Interface/models/IPrestation.d.ts.map +1 -1
  226. package/dist/cjs/types/Interface/models/IPrestation.js.map +1 -1
  227. package/dist/cjs/types/Interface/models/ISociety.d.ts +0 -1
  228. package/dist/cjs/types/Interface/models/ISociety.d.ts.map +1 -1
  229. package/dist/cjs/types/Interface/models/ISociety.js.map +1 -1
  230. package/dist/cjs/types/index.d.ts +0 -7
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  232. package/dist/cjs/types/index.js +0 -7
  233. package/dist/cjs/types/index.js.map +1 -1
  234. package/dist/cjs/utils/payment.js +50 -54
  235. package/dist/cjs/utils/payment.js.map +1 -1
  236. package/dist/cjs/utils/prestation.d.ts +0 -1
  237. package/dist/cjs/utils/prestation.d.ts.map +1 -1
  238. package/dist/cjs/utils/prestation.js +0 -1
  239. package/dist/cjs/utils/prestation.js.map +1 -1
  240. package/dist/cjs/utils/tests/payment.spec.js +33 -33
  241. package/dist/cjs/utils/tests/payment.spec.js.map +1 -1
  242. package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
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  250. package/dist/cjs/utils/webmail.d.ts.map +1 -1
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  252. package/dist/cjs/utils/webmail.js.map +1 -1
  253. package/dist/mjs/api/resources/AccountingFiles.d.ts.map +1 -1
  254. package/dist/mjs/api/resources/AccountingFiles.js +0 -1
  255. package/dist/mjs/api/resources/AccountingFiles.js.map +1 -1
  256. package/dist/mjs/api/resources/Brevo.d.ts +2 -2
  257. package/dist/mjs/api/resources/Brevo.d.ts.map +1 -1
  258. package/dist/mjs/api/resources/Brevo.js.map +1 -1
  259. package/dist/mjs/api/resources/Checklist.d.ts +1 -29
  260. package/dist/mjs/api/resources/Checklist.d.ts.map +1 -1
  261. package/dist/mjs/api/resources/Checklist.js +0 -47
  262. package/dist/mjs/api/resources/Checklist.js.map +1 -1
  263. package/dist/mjs/api/resources/Commercial.d.ts +1 -2
  264. package/dist/mjs/api/resources/Commercial.d.ts.map +1 -1
  265. package/dist/mjs/api/resources/Commercial.js +0 -3
  266. package/dist/mjs/api/resources/Commercial.js.map +1 -1
  267. package/dist/mjs/api/resources/Exercice.d.ts +0 -1
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  270. package/dist/mjs/api/resources/Exercice.js.map +1 -1
  271. package/dist/mjs/api/resources/Inpi.d.ts +0 -36
  272. package/dist/mjs/api/resources/Inpi.d.ts.map +1 -1
  273. package/dist/mjs/api/resources/Inpi.js +0 -48
  274. package/dist/mjs/api/resources/Inpi.js.map +1 -1
  275. package/dist/mjs/api/resources/Payment.d.ts +2 -3
  276. package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
  277. package/dist/mjs/api/resources/Payment.js +0 -3
  278. package/dist/mjs/api/resources/Payment.js.map +1 -1
  279. package/dist/mjs/api/resources/Registration.js +1 -1
  280. package/dist/mjs/api/resources/Registration.js.map +1 -1
  281. package/dist/mjs/api/resources/Revision.d.ts +1 -4
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  576. package/ts/utils/tests/payment.spec.ts +34 -34
  577. package/ts/utils/vat/3310/century25.ts +8 -22
  578. package/ts/utils/vat/3517/century25.ts +54 -61
  579. package/ts/utils/vat/utils.ts +3 -3
  580. package/ts/utils/webmail.ts +16 -19
  581. package/dist/cjs/api/resources/BalanceSheetReport.d.ts +0 -10
  582. package/dist/cjs/api/resources/BalanceSheetReport.d.ts.map +0 -1
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  589. package/dist/cjs/api/resources/DocumentRequest.d.ts +0 -10
  590. package/dist/cjs/api/resources/DocumentRequest.d.ts.map +0 -1
  591. package/dist/cjs/api/resources/DocumentRequest.js +0 -23
  592. package/dist/cjs/api/resources/DocumentRequest.js.map +0 -1
  593. package/dist/cjs/types/Enum/DashboardBlock.d.ts +0 -13
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  609. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +0 -5
  610. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +0 -1
  611. package/dist/cjs/types/Interface/api/documentRequest/Query.js +0 -30
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  613. package/dist/cjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts +0 -5
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  617. package/dist/cjs/types/Interface/api/team/UpdateTeamsForUser.d.ts +0 -6
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  621. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +0 -23
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  623. package/dist/cjs/types/Interface/models/IDocumentRequest.js +0 -3
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  625. package/dist/mjs/api/resources/BalanceSheetReport.d.ts +0 -10
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  633. package/dist/mjs/api/resources/DocumentRequest.d.ts +0 -10
  634. package/dist/mjs/api/resources/DocumentRequest.d.ts.map +0 -1
  635. package/dist/mjs/api/resources/DocumentRequest.js +0 -27
  636. package/dist/mjs/api/resources/DocumentRequest.js.map +0 -1
  637. package/dist/mjs/types/Enum/DashboardBlock.d.ts +0 -13
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  641. package/dist/mjs/types/Interface/api/DashboardLayout.d.ts +0 -24
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  644. package/dist/mjs/types/Interface/api/DashboardLayout.js.map +0 -1
  645. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.d.ts +0 -40
  646. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.d.ts.map +0 -1
  647. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.js +0 -200
  648. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.js.map +0 -1
  649. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +0 -10
  650. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +0 -1
  651. package/dist/mjs/types/Interface/api/documentRequest/Create.js +0 -47
  652. package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +0 -1
  653. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +0 -5
  654. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +0 -1
  655. package/dist/mjs/types/Interface/api/documentRequest/Query.js +0 -28
  656. package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +0 -1
  657. package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts +0 -5
  658. package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts.map +0 -1
  659. package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js +0 -2
  660. package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js.map +0 -1
  661. package/dist/mjs/types/Interface/api/team/UpdateTeamsForUser.d.ts +0 -6
  662. package/dist/mjs/types/Interface/api/team/UpdateTeamsForUser.d.ts.map +0 -1
  663. package/dist/mjs/types/Interface/api/team/UpdateTeamsForUser.js +0 -37
  664. package/dist/mjs/types/Interface/api/team/UpdateTeamsForUser.js.map +0 -1
  665. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +0 -23
  666. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +0 -1
  667. package/dist/mjs/types/Interface/models/IDocumentRequest.js +0 -2
  668. package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +0 -1
  669. package/ts/api/resources/BalanceSheetReport.ts +0 -36
  670. package/ts/api/resources/DashboardLayout.ts +0 -20
  671. package/ts/api/resources/DocumentRequest.ts +0 -32
  672. package/ts/types/Enum/DashboardBlock.ts +0 -12
  673. package/ts/types/Interface/api/DashboardLayout.ts +0 -27
  674. package/ts/types/Interface/api/balanceSheetReport/Query.ts +0 -160
  675. package/ts/types/Interface/api/documentRequest/Create.ts +0 -28
  676. package/ts/types/Interface/api/documentRequest/Query.ts +0 -14
  677. package/ts/types/Interface/api/feature/GetAvailableDashboardBlocks.ts +0 -5
  678. package/ts/types/Interface/api/team/UpdateTeamsForUser.ts +0 -22
  679. package/ts/types/Interface/models/IDocumentRequest.ts +0 -25
@@ -1,1624 +1,1443 @@
1
- import { IExercice } from '../../..';
2
- import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
3
- import { CerfaAddress } from './ReadCerfa';
4
-
5
- type AddedValueEstablishing = {
6
- otherElementsForCapitalGains: Array<{ label: string; amount: number }>;
7
- amortizations: {
8
- addedValue: number;
9
- shortTerm: number;
10
- };
11
- amortizationsDeductibleChargesExcluded: {
12
- addedValue: number;
13
- shortTerm: number;
14
- };
15
- amortizationsNonAccountingUsed: {
16
- addedValue: number;
17
- shortTerm: number;
18
- };
19
- diverse: {
20
- addedValue: number;
21
- longTerm0Percent: number;
22
- longTerm15Percent: number;
23
- longTerm19Percent: number;
24
- shortTerm: number;
25
- };
26
- grants: {
27
- longTerm0Percent: number;
28
- longTerm15Percent: number;
29
- longTerm19Percent: number;
30
- };
31
- longTermAddedValue19: number;
32
- moreValues: Array<{
33
- addedValue: number;
34
- addedValueGlobalAmount: number;
35
- longTerm0Percent: number;
36
- longTerm15Percent: number;
37
- longTerm19Percent: number;
38
- sellingPrice: number;
39
- shortTerm: number;
40
- }>;
41
- otherAddedValues: number;
42
- provisions: {
43
- longTerm0Percent: number;
44
- longTerm15Percent: number;
45
- longTerm19Percent: number;
46
- };
47
- residualFraction: {
48
- addedValue: number;
49
- shortTerm: number;
50
- };
51
- residualValues: Array<{
52
- amortizations: number;
53
- netValueRevaluation: number;
54
- originalValue: number;
55
- otherAmortizations: number;
56
- productsNature: string;
57
- acquisitionDate: string;
58
- residualValue: number;
59
- }>;
60
- shortTermAddedValue: number;
61
- shortTermAddedValue0: number;
62
- shortTermAddedValue15: number;
63
- };
64
-
65
- type AddedValuesAllocation = {
66
- '10Years': {
67
- amountFromResult: number;
68
- netAmount: number;
69
- remainingAmount: number;
70
- list: Array<{
71
- netAmount: number;
72
- reintegratedAmount: number;
73
- remainingResult: number;
74
- resultAmount: number;
75
- }>;
76
- };
77
- '3Years': {
78
- amountFromResult: number;
79
- list: Array<{
80
- netAmount: number;
81
- reintegratedAmount: number;
82
- remainingResult: number;
83
- resultAmount: number;
84
- }>;
85
- netAmount: number;
86
- remainingAmount: number;
87
- };
88
- addedValues: Array<{
89
- exerciseResultAmount: number;
90
- netAddedValueAmount: number;
91
- origin: string;
92
- reintegratedAmount: number;
93
- remainingAmount: number;
94
- }>;
95
- fusionAddedValue: number;
96
- ir: number;
97
- otherPeriod: {
98
- amountFromResult: number;
99
- netAmount: number;
100
- remainingAmount: number;
101
- };
102
- societySupplyAddedValue: number;
103
- total: {
104
- exerciseResultAmount: number;
105
- netAddedValueAmount: number;
106
- reintegratedAmount: number;
107
- remainingAmount: number;
108
- };
109
- total1: {
110
- amountFromResult: number;
111
- netAmount: number;
112
- remainingAmount: number;
113
- };
114
- total2: {
115
- netAmount: number;
116
- reintegratedAmount: number;
117
- remainingResult: number;
118
- resultAmount: number;
119
- };
120
- };
121
-
122
- type AmortizationDetail = {
1
+ type Cerfa2050GrantOrExchange = {
2
+ timeDifferential: number;
123
3
  decreasing: number;
124
4
  exceptionalAmortization: number;
125
- timeDifferential: number;
126
5
  };
127
6
 
128
- type IncreaseDecreaseWithAmount = {
129
- decreases: number;
130
- endingAmortizationsAmount: number;
7
+ type Cerfa2050BalanceSheetProvision = {
8
+ startingAmount: number;
131
9
  increases: number;
132
- startingAmortizationsAmount: number;
10
+ decreases: number;
11
+ endingAmount: number;
133
12
  };
134
13
 
135
- type Amortizations = {
136
- commercialFunds: {
137
- grants: AmortizationDetail;
138
- netTransfer: number;
139
- partExchange: AmortizationDetail;
140
- decreases: number;
141
- startingAmortizationsAmount: number;
142
- endingAmortizationsAmount: number;
143
- increases: number;
144
- };
145
- establishmentCosts: {
146
- grants: AmortizationDetail;
147
- netTransfer: number;
148
- partExchange: AmortizationDetail;
149
- };
150
- developementCosts: IncreaseDecreaseWithAmount;
151
- diverseArrangements: {
152
- grants: AmortizationDetail;
153
- netTransfer: number;
154
- partExchange: AmortizationDetail;
155
- };
156
- diverseConstructions: {
157
- grants: AmortizationDetail;
158
- netTransfer: number;
159
- partExchange: AmortizationDetail;
160
- };
14
+ type Cerfa2050AddedValues = {
15
+ productsNature: number;
16
+ originalValue: number;
17
+ netValueRevaluation: number;
18
+ amortizations: number;
19
+ otherAmortizations: number;
20
+ residualValue: number;
21
+ sellingPrice: number;
22
+ addedValueGlobalAmount: number;
23
+ shortTerm: number;
24
+ longTerm19Percent: number;
25
+ longTerm15Percent: number;
26
+ longTerm0Percent: number;
27
+ };
161
28
 
162
- generalConstructions: IncreaseDecreaseWithAmount;
163
- generalInstallations: IncreaseDecreaseWithAmount;
164
- generalTotal: {
165
- decreases: number;
166
- endingAmortizationsAmount: number;
167
- grants: AmortizationDetail;
168
- increases: number;
169
- netTransfer: number;
170
- partExchange: AmortizationDetail;
171
- startingAmortizationsAmount: number;
172
- };
173
- hardware: {
174
- decreases: number;
175
- endingAmortizationsAmount: number;
176
- grants: AmortizationDetail;
177
- increases: number;
178
- netTransfer: number;
179
- partExchange: AmortizationDetail;
180
- startingAmortizationsAmount: number;
181
- };
182
- lands: {
183
- decreases: number;
184
- endingAmortizationsAmount: number;
185
- grants: AmortizationDetail;
186
- increases: number;
187
- netTransfer: number;
188
- partExchange: AmortizationDetail;
189
- startingAmortizationsAmount: number;
190
- };
191
- loanCosts: {
192
- decreases: number;
193
- endingAmount: number;
194
- increases: number;
195
- startingAmount: number;
196
- };
197
- nonAllocatedTotal: {
198
- nw: number;
199
- ny: number;
200
- nz: number;
201
- };
202
- otherIntangibleImmobilizations: {
203
- decreases: number;
204
- endingAmortizationsAmount: number;
205
- grants: AmortizationDetail;
206
- increases: number;
207
- netTransfer: number;
208
- partExchange: AmortizationDetail;
209
- startingAmortizationsAmount: number;
210
- };
211
- otherLands: {
212
- decreases: number;
213
- endingAmortizationsAmount: number;
214
- grants: AmortizationDetail;
215
- increases: number;
216
- netTransfer: number;
217
- partExchange: AmortizationDetail;
218
- startingAmortizationsAmount: number;
219
- };
220
- personnalLands: {
221
- decreases: number;
222
- endingAmortizationsAmount: number;
223
- grants: AmortizationDetail;
224
- increases: number;
225
- netTransfer: number;
226
- partExchange: AmortizationDetail;
227
- startingAmortizationsAmount: number;
228
- };
229
- purchasesCost: {
230
- grants: {
231
- timeDifferential: number;
232
- };
233
- netTransfer: number;
234
- partExchange: {
235
- timeDifferential: number;
236
- };
237
- };
238
- refundBonus: {
239
- decreases: number;
240
- endingAmount: number;
241
- increases: number;
242
- startingAmount: number;
243
- };
244
- technicalInstallations: {
245
- decreases: number;
246
- endingAmortizationsAmount: number;
247
- grants: AmortizationDetail;
248
- increases: number;
249
- netTransfer: number;
250
- partExchange: AmortizationDetail;
251
- startingAmortizationsAmount: number;
252
- };
253
- total: {
254
- grants: AmortizationDetail;
255
- netTransfer: number;
256
- partExchange: AmortizationDetail;
257
- };
258
- total1: IncreaseDecreaseWithAmount;
259
- total2: {
260
- decreases: number;
261
- endingAmortizationsAmount: number;
262
- grants: AmortizationDetail;
263
- increases: number;
264
- netTransfer: number;
265
- partExchange: AmortizationDetail;
266
- startingAmortizationsAmount: number;
267
- };
268
- transportMaterial: {
269
- decreases: number;
270
- endingAmortizationsAmount: number;
271
- grants: AmortizationDetail;
272
- increases: number;
273
- netTransfer: number;
274
- partExchange: AmortizationDetail;
275
- startingAmortizationsAmount: number;
276
- };
277
- wrapping: {
278
- decreases: number;
279
- endingAmortizationsAmount: number;
280
- grants: AmortizationDetail;
281
- increases: number;
282
- netTransfer: number;
283
- partExchange: AmortizationDetail;
284
- startingAmortizationsAmount: number;
285
- };
29
+ type Cerfa2050AddedValuesAllocation = {
30
+ addedValueOrigin: number;
31
+ netAddedValueAmount: number;
32
+ reintegratedAmount: number;
33
+ exerciseResultAmount: number;
34
+ remainingAmount: number;
286
35
  };
287
36
 
288
- type FiscalResultEstablishing = {
289
- reintegrations: Array<{ label: string; amount: number }>;
290
- '0PercentAddedValue': number;
291
- '15PercentAddedValue': number;
292
- '19PercentAddedValue': number;
293
- accountingBenefit: number;
294
- amortizationAugmentation: number;
295
- amortizationsExcess: number;
296
- art209Benefits: number;
297
- clearedDebt: number;
298
- communitiesDeductions: number;
299
- companiesRecovery: number;
300
- companiesZone: number;
301
- corporationTax: number;
302
- defenseRestructurating: number;
303
- deficitAddedValue: number;
304
- depreciationAddedValue: number;
305
- depreciationTaxed: number;
306
- developmentZone: number;
307
- diverseDeductionsTotal: number;
308
- exceptionalDeductionArt39: number;
309
- exceptionalDeductionArt39A: number;
310
- exceptionalDeductionArt39B: number;
311
- exceptionalDeductionArt39C: number;
312
- exceptionalDeductionArt39D: number;
313
- exceptionalDeductionArt39E: number;
314
- exceptionalDeductionArt39F: number;
315
- exceptionalDeductionArt39G: number;
316
- excessInterests: number;
317
- financialLoads: number;
318
- financialPeriodLoss: number;
319
- fiscalResultAnteriorDeficit: number;
320
- fiscalResultBenefit: number;
321
- fiscalResultBenefitBeforeImputation: number;
322
- fiscalResultDeficit: number;
323
- fiscalResultDeficitBeforeImputation: number;
324
- fiscalResultImputedDeficits: number;
325
- fiscalResultTotal: number;
326
- // foreignDeficits: number;
327
- freeZone: number;
328
- fusionAddedValue: number;
329
- gieBenefits: number;
330
- gieLossShare: number;
331
- indicationsMeasureTotal: number;
332
- irForm: number;
333
- jeiArt44: number;
334
- jobBasin: number;
335
- motherSocieties: number;
336
- motherSocietiesShare: number;
337
- newCompanies: number;
338
- nonDeductibleAdvantages: number;
339
- nonDeductibleLoads: number;
340
- nonDeductibleProvisions: number;
341
- nonDeductionAdmittedLoads: {
342
- total1: number;
343
- total2: number;
344
- };
345
- nonEligibleProducts: number;
346
- opcvmValuesGap: number;
347
- otherAddedValue: number;
348
- otherLoads: number;
349
- partnersSalary: {
350
- accountingBenefit: number;
351
- };
352
- penalties: number;
353
- reintegration: {
354
- diverseReintegration: number;
355
- };
356
- reintegrationTotal: number;
357
- reintegrationsArt155: number;
358
- rentFraction: number;
359
- rentFractionReintegrationExcempted: number;
360
- ruralRevitalization: number;
361
- share: number;
362
- shortTermAddedValue: number;
363
- shortTermAddedValueFraction: number;
364
- siicArt208: number;
365
- stateLoads: number;
366
- taxationChargesReintegration: number;
367
- taxationTonnageFiscalResult: number;
368
- tonnageAffectedProductsDeduction: number;
369
- urbanBasin: number;
370
- valuesGap: number;
371
- vehiculesTaxes: number;
372
- zeroPercentDepreciationTaxed: number;
373
- zeroPercentShare: number;
374
- zfuArt44: number;
37
+ type Cerfa2050LongTermDepreciation = {
38
+ depreciation: number;
39
+ addedValueImputation: number;
40
+ balanceDepreciations: number;
41
+ '19Percent': number;
42
+ resultAttributable: number;
43
+ resultAttributableBis: number;
44
+ '15Percent': number;
45
+ resultImputation: number;
46
+ depreciationsBalance: number;
47
+ };
48
+ type Cerfa2050ReserveClosing = {
49
+ '18PercentTaxed': number;
50
+ '10PercentTaxed': number;
51
+ '19PercentTaxed': number;
52
+ '25PercentTaxed': number;
53
+ '15PercentTaxed': number;
375
54
  };
376
55
 
377
- type FiscalResultEstablishing_2025 = {
378
- reintegrations: Array<{ label: string; amount: number }>;
379
- franceRurality: number;
380
- '0PercentAddedValue': number;
381
- '15PercentAddedValue': number;
382
- '19PercentAddedValue': number;
383
- accountingBenefit: number;
384
- amortizationAugmentation: number;
385
- amortizationsExcess: number;
386
- art209Benefits: number;
387
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- nonDeductionAdmittedLoads: {
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+ export type Cerfa2050 = {
57
+ isNil: boolean;
58
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61
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+ };
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+ };
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+ };
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109
+ gross: number;
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+ };
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+ };
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+ };
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+ };
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+ };
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+ financialFreeze: {
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+ };
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+ };
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+ };
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+ amortization: number;
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+ };
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+ servicesInProduction: {
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+ gross: number;
179
+ net: number;
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+ amortization: number;
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+ };
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183
+ gross: number;
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+ amortization: number;
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+ };
187
+ goods: {
188
+ gross: number;
189
+ net: number;
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+ amortization: number;
191
+ };
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+ orderDeposit: {
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+ gross: number;
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+ amortization: number;
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+ };
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+ linkedClients: {
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+ gross: number;
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+ amortization: number;
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+ };
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203
+ gross: number;
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+ net: number;
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+ };
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+ gross: number;
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+ };
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+ };
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+ };
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+ gross: number;
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+ net: number;
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+ amortization: number;
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+ };
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+ gross: number;
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+ };
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+ };
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+ };
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+ amortization: number;
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+ net: number;
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+ };
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+ lessThanOneYearPortion: number;
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+ moreThanOneYearPortion: number;
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+ immobilizations: number;
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+ stocks: number;
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+ debts: number;
255
+ };
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257
+ generalTotal: number;
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+ depositedShareCapital: number;
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+ shareCapital: number;
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+ mergerBonus: number;
261
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262
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+ exerciseResult: number;
270
+ investmentGrants: number;
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+ regulatedProvisions: number;
431
272
  total1: number;
432
273
  total2: number;
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278
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284
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+ diverseLoansParticipatory: number;
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287
+ supplierDebts: number;
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+ socialDebts: number;
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+ immobilizationDebts: number;
290
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+ noticedProducts: number;
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293
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294
+ revaluationReserve: number;
295
+ specialReserveLongTermAddedValues: number;
296
+ noticedDebts: number;
297
+ bankCooperation: number;
298
+ specialRevaluationGap: number;
299
+ revaluationReturnGap: number;
300
+ };
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+ incomeStatement: {
302
+ goodsSales: { exports: number; france: number; total: number };
303
+ soldGoods: { exports: number; france: number; total: number };
304
+ soldServices: { exports: number; france: number; total: number };
305
+ netTurnOver: { exports: number; france: number; total: number };
306
+ immobilizedProduction: { total: number };
307
+ storedProduction: { total: number };
308
+ exploitationGrant: { total: number };
309
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310
+ otherProducts: { total: number };
311
+ exploitationproductsTotal: { total: number };
312
+ goodsPurchase: { total: number };
313
+ rawMaterialPurchase: { total: number };
314
+ stocksVariationsGoods: { total: number };
315
+ stocksVariationsRawMaterial: { total: number };
316
+ otherPurchases: { total: number };
317
+ taxes: { total: number };
318
+ salaries: { total: number };
319
+ socialCharges: { total: number };
320
+ amortizationAllocation: { total: number };
321
+ stockProvision: { total: number };
322
+ stockProvisionCurrentAsset: { total: number };
323
+ stockProvisionCharges: { total: number };
324
+ otherCharges: { total: number };
325
+ exploitationChargesTotal: { total: number };
326
+ exploitationResult: { total: number };
327
+ attributedProfit: { total: number };
328
+ lossSupportCosts: { total: number };
329
+ otherImmobilizationValuesProducts: { total: number };
330
+ financialPoducts: { total: number };
331
+ financialParticipationProducts: { total: number };
332
+ financialAmortizationsProvisions: { total: number };
333
+ chargesInterests: { total: number };
334
+ negativChangeDifference: { total: number };
335
+ chargesTransfert: { total: number };
336
+ exchangeDifference: { total: number };
337
+ transferableSecurityHandoverNetCharges: { total: number };
338
+ financialChargesTotal: { total: number };
339
+ financialResult: { total: number };
340
+ resutlBeforeTaxation: { total: number };
341
+ exceptionnalProductsGestion: { exercise: number };
342
+ exceptionnalProductsCapital: { exercise: number };
343
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344
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345
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346
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347
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348
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349
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350
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351
+ profitTaxes: { exercise: number };
352
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353
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354
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355
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356
+ rentalPropertyProduct: { exercise: number };
357
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358
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359
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360
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361
+ linkedCompaniesProducts: { exercise: number };
362
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363
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364
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365
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366
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367
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368
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369
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370
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371
+ facultativeSubscriptions: { exercise: number };
372
+ obligatorySubscriptions: { exercise: number };
373
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374
+ facultativeSubscriptionsNewRetirementPlan: { exercise: number };
375
+ personnalSubscriptions: { exercise: number };
376
+ positivChangeDifference: { total: number };
377
+ list: Array<{ details: string; charges: string; products: string }>;
378
+ previousExerciseList: Array<{ charges: string; products: string; details: string }>;
379
+ otherExploitationProducts: { total: number };
380
+ };
381
+ immobilization: {
382
+ intangibleAsset: {
383
+ grossValue: number;
384
+ revaluationIncrease: number;
385
+ creationIncrease: number;
386
+ };
387
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388
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389
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390
+ creationIncrease: number;
391
+ };
392
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393
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394
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395
+ creationIncrease: number;
396
+ components: number;
397
+ };
398
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400
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402
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403
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404
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406
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407
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409
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410
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411
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412
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413
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415
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416
+ outsiderTransfer: number;
417
+ endExGrossValue: number;
418
+ legalRevaluation: number;
419
+ };
420
+ generalInstallations: {
421
+ grossValue: number;
422
+ revaluationIncrease: number;
423
+ creationIncrease: number;
424
+ };
425
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426
+ grossValue: number;
427
+ revaluationIncrease: number;
428
+ creationIncrease: number;
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+ };
430
+ officeEquipment: {
431
+ grossValue: number;
432
+ revaluationIncrease: number;
433
+ creationIncrease: number;
434
+ };
435
+ wrapping: {
436
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437
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438
+ creationIncrease: number;
439
+ outsiderTransfer: number;
440
+ endExGrossValue: number;
441
+ legalRevaluation: number;
442
+ postToPost: number;
443
+ };
444
+ currentImmobilization: {
445
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446
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447
+ creationIncrease: number;
448
+ };
449
+ deposit: {
450
+ revaluationIncrease: number;
451
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452
+ creationIncrease: number;
453
+ postToPost: number;
454
+ outsiderTransfer: number;
455
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456
+ legalRevaluation: number;
457
+ };
458
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+ creationIncrease: number;
460
+ revaluationIncrease: number;
461
+ grossValue: number;
462
+ };
463
+ equityAccountingParticipation: {
464
+ revaluationIncrease: number;
465
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466
+ grossValue: number;
467
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468
+ outsiderTransfer: number;
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470
+ legalRevaluation: number;
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472
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474
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475
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+ postToPost: number;
477
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+ legalRevaluation: number;
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483
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484
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485
+ postToPost: number;
486
+ outsiderTransfer: number;
487
+ endExGrossValue: number;
488
+ legalRevaluation: number;
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+ };
490
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491
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492
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493
+ creationIncrease: number;
494
+ postToPost: number;
495
+ outsiderTransfer: number;
496
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497
+ legalRevaluation: number;
498
+ };
499
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500
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501
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502
+ creationIncrease: number;
503
+ };
504
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505
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506
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507
+ creationIncrease: number;
508
+ postToPost: number;
509
+ outsiderTransfer: number;
510
+ endExGrossValue: number;
511
+ legalRevaluation: number;
512
+ };
513
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514
+ postToPost: number;
515
+ outsiderTransfer: number;
516
+ endExGrossCost: number;
517
+ legalRevaluation: number;
518
+ };
519
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520
+ postToPost: number;
521
+ outsiderTransfer: number;
522
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523
+ legalRevaluation: number;
524
+ };
525
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526
+ postToPost: number;
527
+ outsiderTransfer: number;
528
+ endExGrossValue: number;
529
+ legalRevaluation: number;
530
+ };
531
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532
+ postToPost: number;
533
+ outsiderTransfer: number;
534
+ endExGrossValue: number;
535
+ legalRevaluation: number;
536
+ };
537
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538
+ postToPost: number;
539
+ outsiderTransfer: number;
540
+ endExGrossValue: number;
541
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542
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543
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544
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545
+ outsiderTransfer: number;
546
+ endExGrossValue: number;
547
+ legalRevaluation: number;
548
+ };
549
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550
+ postToPost: number;
551
+ outsiderTransfer: number;
552
+ endExGrossValue: number;
553
+ legalRevaluation: number;
554
+ };
555
+ transportMaterial: {
556
+ endExGrossValue: number;
557
+ legalRevaluation: number;
558
+ postToPost: number;
559
+ outsiderTransfer: number;
560
+ };
561
+ hardware: {
562
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563
+ outsiderTransfer: number;
564
+ endExGrossValue: number;
565
+ legalRevaluation: number;
566
+ };
567
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568
+ postToPost: number;
569
+ outsiderTransfer: number;
570
+ endExGrossValue: number;
571
+ legalRevaluation: number;
572
+ };
573
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574
+ postToPost: number;
575
+ outsiderTransfer: number;
576
+ endExGrossValue: number;
577
+ legalRevaluation: number;
578
+ };
579
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580
+ postToPost: number;
581
+ outsiderTransfer: number;
582
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583
+ legalRevaluation: number;
584
+ };
585
+ developmentCosts: {
586
+ grossValue: number;
587
+ revaluationIncrease: number;
588
+ creationIncrease: number;
589
+ };
433
590
  };
434
- nonEligibleProducts: number;
435
- opcvmValuesGap: number;
436
- otherAddedValue: number;
437
- otherLoads: number;
438
- partnersSalary: {
439
- accountingBenefit: number;
440
- };
441
- penalties: number;
442
- reintegration: {
443
- diverseReintegration: number;
444
- };
445
- reintegrationTotal: number;
446
- reintegrationsArt155: number;
447
- rentFraction: number;
448
- rentFractionReintegrationExcempted: number;
449
- ruralRevitalization: number;
450
- share: number;
451
- shortTermAddedValue: number;
452
- shortTermAddedValueFraction: number;
453
- siicArt208: number;
454
- stateLoads: number;
455
- taxationChargesReintegration: number;
456
- taxationTonnageFiscalResult: number;
457
- tonnageAffectedProductsDeduction: number;
458
- urbanBasin: number;
459
- valuesGap: number;
460
- vehiculesTaxes: number;
461
- zeroPercentDepreciationTaxed: number;
462
- zeroPercentShare: number;
463
- zfuArt44: number;
464
- };
465
-
466
- type Immobilization = {
467
- bankLoan: {
468
- creationIncrease: number;
469
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470
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471
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472
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473
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474
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475
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476
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478
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479
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480
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481
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482
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483
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484
- grossValue: number;
485
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486
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487
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488
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489
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490
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491
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492
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493
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494
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495
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496
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498
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502
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504
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507
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509
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510
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513
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515
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517
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522
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524
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525
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526
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527
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528
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529
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530
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531
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532
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533
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534
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535
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536
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+ grossValue: number;
917
+ oneYear: number;
918
+ fiveYears: number;
919
+ afterFiveYears: number;
920
+ };
921
+ providers: {
922
+ grossValue: number;
923
+ oneYear: number;
924
+ fiveYears: number;
925
+ afterFiveYears: number;
926
+ };
927
+ socialSecurity: {
928
+ grossValue: number;
929
+ oneYear: number;
930
+ fiveYears: number;
931
+ afterFiveYears: number;
932
+ };
933
+ benefitsStateTaxes: {
934
+ grossValue: number;
935
+ oneYear: number;
936
+ fiveYears: number;
937
+ afterFiveYears: number;
938
+ };
939
+ endorsedObligation: {
940
+ grossValue: number;
941
+ oneYear: number;
942
+ fiveYears: number;
943
+ afterFiveYears: number;
944
+ };
945
+ otherStateLevies: {
946
+ grossValue: number;
947
+ oneYear: number;
948
+ fiveYears: number;
949
+ afterFiveYears: number;
950
+ };
951
+ immobilizationAccountsDebts: {
952
+ grossValue: number;
953
+ oneYear: number;
954
+ fiveYears: number;
955
+ afterFiveYears: number;
956
+ };
957
+ partners: {
958
+ grossValue: number;
959
+ oneYear: number;
960
+ fiveYears: number;
961
+ afterFiveYears: number;
962
+ };
963
+ otherLiabilities: {
964
+ grossValue: number;
965
+ oneYear: number;
966
+ fiveYears: number;
967
+ afterFiveYears: number;
968
+ };
969
+ otherEquitiesLiabilities: {
970
+ grossValue: number;
971
+ oneYear: number;
972
+ fiveYears: number;
973
+ afterFiveYears: number;
974
+ };
975
+ noticedProducts: {
976
+ grossValue: number;
977
+ oneYear: number;
978
+ fiveYears: number;
979
+ afterFiveYears: number;
980
+ };
981
+ benefitsTaxes: { grossValue: number };
982
+ curentAssetAddedValueTaxes: { grossValue: number };
983
+ currentAssetOtherClientsDebts: { grossValue: number };
984
+ depreciationProvision: number;
985
+ debtStateTotals: {
986
+ oneYear: number;
987
+ fiveYears: number;
988
+ afterFiveYears: number;
989
+ grossValue: number;
990
+ };
991
+ subscritpedLoans: { grossValue: number };
992
+ repaidLoans: { grossValue: number };
993
+ diversePartnersLoans: { afterFiveyears: number };
994
+ personnel: {
995
+ oneYear: number;
996
+ fiveYears: number;
997
+ afterFiveYears: number;
998
+ grossValue: number;
999
+ };
921
1000
  };
922
- };
923
-
924
- type LeaveCompensation = {
925
- charges: Array<{
926
- grant: number;
927
- label: string;
928
- reprise: number;
929
- }>;
930
- chargesProvisions: Array<{
931
- grant: number;
932
- label: string;
933
- reprise: number;
934
- }>;
935
- deductibleAmount: number;
936
- deficitToReport: number;
937
- deficitsToReportTotal: number;
938
- depreciationProvisions: Array<{
939
- grant: number;
940
- label: string;
941
- reprise: number;
942
- }>;
943
- financialPeriodDeficit: number;
944
- grants: {
945
- total: number;
1001
+ fiscalResultEstablishing: {
1002
+ irForm: number;
1003
+ partnersSalary: { accountingBenefit: number };
1004
+ nonDeductibleAdvantages: number;
1005
+ amortizationsExcess: number;
1006
+ vehiculesTaxes: number;
1007
+ rentFraction: number;
1008
+ rentFractionReintegrationExcempted: number;
1009
+ otherLoads: number;
1010
+ nonDeductibleLoads: number;
1011
+ stateLoads: number;
1012
+ penalties: number;
1013
+ financialLoads: number;
1014
+ nonDeductionAdmittedLoads: { total1: number; total2: number };
1015
+ reintegrationsArt155: number;
1016
+ corporationTax: number;
1017
+ share: number;
1018
+ gieBenefits: number;
1019
+ art209Benefits: number;
1020
+ depreciationTaxed: number;
1021
+ zeroPercentDepreciationTaxed: number;
1022
+ shortTermAddedValue: number;
1023
+ fusionAddedValue: number;
1024
+ valuesGap: number;
1025
+ excessInterests: number;
1026
+ foreignDeficits: number;
1027
+ companiesZone: number;
1028
+ zeroPercentShare: number;
1029
+ taxationChargesReintegration: number;
1030
+ taxationTonnageFiscalResult: number;
1031
+ reintegration: { diverseReintegration: number };
1032
+ reintegrationTotal: number;
1033
+ financialPeriodLoss: number;
1034
+ gieLossShare: number;
1035
+ nonDeductibleProvisions: number;
1036
+ '15PercentAddedValue': number;
1037
+ '0PercentAddedValue': number;
1038
+ '19PercentAddedValue': number;
1039
+ depreciationAddedValue: number;
1040
+ deficitAddedValue: number;
1041
+ otherAddedValue: number;
1042
+ shortTermAddedValueFraction: number;
1043
+ motherSocietiesShare: number;
1044
+ motherSocieties: number;
1045
+ nonEligibleProducts: number;
1046
+ communitiesDeductions: number;
1047
+ amortizationAugmentation: number;
1048
+ companiesRecovery: number;
1049
+ zfuArt44: number;
1050
+ urbanBasin: number;
1051
+ newCompanies: number;
1052
+ siicArt208: number;
1053
+ jobBasin: number;
1054
+ ruralRevitalization: number;
1055
+ jeiArt44: number;
1056
+ defenseRestructurating: number;
1057
+ freeZone: number;
1058
+ developmentZone: number;
1059
+ indicationsMeasureTotal: number;
1060
+ opcvmValuesGap: number;
1061
+ exceptionalDeductionArt39: number;
1062
+ exceptionalDeductionArt39A: number;
1063
+ exceptionalDeductionArt39B: number;
1064
+ exceptionalDeductionArt39F: number;
1065
+ exceptionalDeductionArt39G: number;
1066
+ exceptionalDeductionArt39E: number;
1067
+ exceptionalDeductionArt39C: number;
1068
+ exceptionalDeductionArt39D: number;
1069
+ clearedDebt: number;
1070
+ diverseDeductionsTotal: number;
1071
+ tonnageAffectedProductsDeduction: number;
1072
+ fiscalResultTotal: number;
1073
+ fiscalResultAnteriorDeficit: number;
1074
+ fiscalResultImputedDeficits: number;
1075
+ fiscalResultDeficit: number;
1076
+ fiscalResultBenefit: number;
1077
+ fiscalResultBenefitBeforeImputation: number;
1078
+ fiscalResultDeficitBeforeImputation: number;
1079
+ accountingBenefit: number;
946
1080
  };
947
- imputedDeficits: number;
948
1081
  leaveCompensation: {
949
- grant: number;
950
- recapture: number;
951
- };
952
- operationsNumber: number;
953
- recapture: {
954
- total: number;
955
- };
956
- reintegrationAmount: {
957
- endingPeriodNet: number;
958
- imputation: number;
959
- startingPeriod: number;
960
- };
961
- reportableDeficits: number;
962
- transferedDeficits: number;
963
- };
964
-
965
- type LongTermDepreciationMonitoring = {
966
- addedValueRecord: number;
967
- companyTax: Array<{
968
- '15Percent'?: number;
969
- '19Percent'?: number;
970
- depreciationsBalance: number;
971
- resultAttributable?: number;
972
- resultImputation: number;
973
- }>;
974
- netProfits: number;
975
- netProfitsLongTermExcluded: number;
976
- revenueTax: Array<{
977
- balanceDepreciations: number;
978
- depreciation: number;
979
- addedValueImputation?: number;
980
- }>;
981
- };
982
-
983
- type RedeemableImmobilizationRevaluationDetail = {
984
- addedAmount: number;
985
- amortizationIncrease: number;
986
- grossValueIncrease: number;
987
- residualFraction: number;
988
- specialProvision: number;
989
- supplementAmount: number;
990
- };
991
-
992
- type RedeemableImmobilizationRevaluation = {
993
- concessions: RedeemableImmobilizationRevaluationDetail;
994
- constructions: RedeemableImmobilizationRevaluationDetail;
995
- currentImmobilization: RedeemableImmobilizationRevaluationDetail;
996
- goodwill: RedeemableImmobilizationRevaluationDetail;
997
- lands: RedeemableImmobilizationRevaluationDetail;
998
- otherEquities: RedeemableImmobilizationRevaluationDetail;
999
- otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
1000
- participations: RedeemableImmobilizationRevaluationDetail;
1001
- technicalInstallation: RedeemableImmobilizationRevaluationDetail;
1002
- reportableDeficits: {
1003
- endingSpecialProvision: number;
1004
- operatingResultFraction: number;
1005
- startingSpecialProvision: number;
1006
- };
1007
- total: RedeemableImmobilizationRevaluationDetail;
1008
- };
1009
-
1010
- type ResultAllocation = {
1011
- allocation: {
1012
- dividends: number;
1013
- legalReserves: number;
1014
- otherDistribution: number;
1015
- otherReserves: number;
1016
- report: number;
1017
- total: number;
1082
+ deficitToReport: number;
1083
+ transferedDeficits: number;
1084
+ operationsNumber: number;
1085
+ imputedDeficits: number;
1086
+ reportableDeficits: number;
1087
+ financialPeriodDeficit: number;
1088
+ deficitsToReportTotal: number;
1089
+ deductibleAmount: number;
1090
+ chargesProvisions: Array<{
1091
+ label: string;
1092
+ reprise: number;
1093
+ grant: number;
1094
+ }>;
1095
+ depreciationProvisions: Array<{
1096
+ label: string;
1097
+ reprise: number;
1098
+ grant: number;
1099
+ }>;
1100
+ charges: Array<{
1101
+ label: string;
1102
+ reprise: number;
1103
+ grant: number;
1104
+ }>;
1105
+ grants: { total: number };
1106
+ recapture: { total: number };
1107
+ reintegrationAmount: {
1108
+ startingPeriod: number;
1109
+ imputation: number;
1110
+ endingPeriodNet: number;
1111
+ };
1018
1112
  };
1019
- diverseInformations: {
1020
- addedValueAmount: number;
1021
- assitances: number;
1022
- centerNumber: string;
1023
- costPrice: number;
1024
- deductibleVat: number;
1025
- discountEffects: number;
1026
- exceptionalAmortizationInvestmeentAmount: number;
1027
- externalPersonnel: number;
1028
- feeRetrocession: number;
1029
- groups: {
1030
- addedValue0Percent: number;
1031
- addedValue15Percent: number;
1032
- addedValue19Percent: number;
1033
- imputations: number;
1113
+ resultAllocation: {
1114
+ origins: {
1115
+ total: number;
1116
+ report: number;
1034
1117
  result: number;
1118
+ reserveDebit: number;
1035
1119
  };
1036
- highInterestRate: number;
1037
- movableLeaseCommitment: number;
1038
- otherAccounts: number;
1039
- otherAccountsDues: number;
1040
- otherTaxes: number;
1041
- othersTaxesOilProducts: number;
1042
- participation: AsponeT01;
1043
- payments: number;
1044
- post2052Total: number;
1045
- postDetailsSubcontrating: number;
1046
- postTotal: number;
1047
- professionalTax: number;
1048
- propertyLeaseCommitment: number;
1049
- regimeSociety: AsponeTSO;
1050
- rentAmount: number;
1051
- renting: number;
1052
- salaryGrossAmount: number;
1053
- siret: string;
1054
- society: {
1055
- addedValue0Percent: number;
1056
- addedValue15Percent: number;
1057
- addedValue19Percent: number;
1058
- imputation: number;
1059
- result: number;
1120
+ allocation: {
1121
+ legalReserves: number;
1122
+ dividends: number;
1123
+ otherDistribution: number;
1124
+ report: number;
1125
+ total: number;
1126
+ otherReserves: number;
1127
+ };
1128
+ diverseInformations: {
1129
+ costPrice: number;
1130
+ movableLeaseCommitment: number;
1131
+ propertyLeaseCommitment: number;
1132
+ discountEffects: number;
1133
+ renting: number;
1134
+ feeRetrocession: number;
1135
+ payments: number;
1136
+ externalPersonnel: number;
1137
+ otherAccounts: number;
1138
+ otherAccountsDues: number;
1139
+ professionalTax: number;
1140
+ othersTaxesOilProducts: number;
1141
+ otherTaxes: number;
1142
+ postTotal: number;
1143
+ vatAmount: number;
1144
+ deductibleVat: number;
1145
+ salaryGrossAmount: number;
1146
+ addedValueAmount: number;
1147
+ highInterestRate: number;
1148
+ centerNumber: number;
1149
+ participation: number;
1150
+ asssitances: number;
1151
+ exceptionalAmortizationInvestmeentAmount: number;
1152
+ society: {
1153
+ result: number;
1154
+ addedValue15Percent: number;
1155
+ addedValue0Percent: number;
1156
+ addedValue19Percent: number;
1157
+ imputation: number;
1158
+ };
1159
+ groups: {
1160
+ addedValue15Percent: number;
1161
+ addedValue0Percent: number;
1162
+ addedValue19Percent: number;
1163
+ imputations: number;
1164
+ result: number;
1165
+ };
1166
+ regimeSociety: number;
1167
+ siret: number;
1168
+ post2052Total: number;
1169
+ rentAmount: number;
1170
+ postDetailsSubcontrating: number;
1060
1171
  };
1061
- vatAmount: number;
1062
- };
1063
- origins: {
1064
- report: number;
1065
- reserveDebit: number;
1066
- result: number;
1067
- total: number;
1068
- };
1069
- };
1070
-
1071
- type SpecialAddedValueReserveDetail = {
1072
- '10PercentTaxed': number;
1073
- '15PercentTaxed': number;
1074
- '18PercentTaxed': number;
1075
- '19PercentTaxed': number;
1076
- '25PercentTaxed': number;
1077
- };
1078
-
1079
- type SpecialAddedValueReserve = {
1080
- amountAtClosing: SpecialAddedValueReserveDetail;
1081
- isComplement: SpecialAddedValueReserveDetail;
1082
- noIsComplement: SpecialAddedValueReserveDetail;
1083
- provisions: {
1084
- amountAtClosing: number;
1085
- amountAtStarting: number;
1086
- levyComplement: number;
1087
- noLevyComplement: number;
1088
- societiesBalanceSheet: number;
1089
1172
  };
1090
- reserveClosingAmount: SpecialAddedValueReserveDetail;
1091
- societiesBalanceSheet: SpecialAddedValueReserveDetail;
1092
- total1: SpecialAddedValueReserveDetail;
1093
- total2: SpecialAddedValueReserveDetail;
1094
- };
1095
-
1096
- type WorkForceDetermination = {
1097
- addedValueCharges: {
1098
- deductibleFraction: number;
1099
- deductibleTaxes: number;
1100
- depreciatinoImmobilizationsHandover: number;
1101
- externalServices: number;
1102
- immobilizedProduction: number;
1103
- negativeStockVariation: number;
1104
- otherCharges: number;
1105
- purchases: number;
1106
- rents: number;
1107
- total: number;
1173
+ addedValueEstablishing: {
1174
+ 0: Cerfa2050AddedValues;
1175
+ 1: Cerfa2050AddedValues;
1176
+ 2: Cerfa2050AddedValues;
1177
+ 3: Cerfa2050AddedValues;
1178
+ 4: Cerfa2050AddedValues;
1179
+ 5: Cerfa2050AddedValues;
1180
+ 6: Cerfa2050AddedValues;
1181
+ 7: Cerfa2050AddedValues;
1182
+ 8: Cerfa2050AddedValues;
1183
+ 9: Cerfa2050AddedValues;
1184
+ 10: Cerfa2050AddedValues;
1185
+ 11: Cerfa2050AddedValues;
1186
+ residualFraction: {
1187
+ addedValue: number;
1188
+ shortTerm: number;
1189
+ };
1190
+ amortizations: {
1191
+ shortTerm: number;
1192
+ addedValue: number;
1193
+ };
1194
+ amortizationsDeductibleChargesExcluded: {
1195
+ shortTerm: number;
1196
+ addedValue: number;
1197
+ };
1198
+ amortizationsNonAccountingUsed: {
1199
+ shortTerm: number;
1200
+ addedValue: number;
1201
+ };
1202
+ provisions: {
1203
+ longTerm15Percent: number;
1204
+ longTerm19Percent: number;
1205
+ longTerm0Percent: number;
1206
+ };
1207
+ grants: {
1208
+ longTerm19Percent: number;
1209
+ longTerm15Percent: number;
1210
+ longTerm0Percent: number;
1211
+ };
1212
+ diverse: {
1213
+ shortTerm: number;
1214
+ longTerm19Percent: number;
1215
+ longTerm15Percent: number;
1216
+ longTerm0Percent: number;
1217
+ addedValue: number;
1218
+ };
1219
+ shortTermAddedValue: number;
1220
+ shortTermAddedValue15: number;
1221
+ longTermAddedValue19: number;
1222
+ shortTermAddedValue0: number;
1223
+ otherAddedValues: number;
1224
+ };
1225
+ addedValuesAllocation: {
1226
+ ir: number;
1227
+ fusionAddedValue: number;
1228
+ societySupplyAddedValue: number;
1229
+ 0: Cerfa2050AddedValuesAllocation;
1230
+ 1: Cerfa2050AddedValuesAllocation;
1231
+ 2: Cerfa2050AddedValuesAllocation;
1232
+ 3: Cerfa2050AddedValuesAllocation;
1233
+ 4: Cerfa2050AddedValuesAllocation;
1234
+ 5: Cerfa2050AddedValuesAllocation;
1235
+ 6: Cerfa2050AddedValuesAllocation;
1236
+ 7: Cerfa2050AddedValuesAllocation;
1237
+ 8: Cerfa2050AddedValuesAllocation;
1238
+ 9: Cerfa2050AddedValuesAllocation;
1239
+ 10: Cerfa2050AddedValuesAllocation;
1240
+ 11: Cerfa2050AddedValuesAllocation;
1241
+ 12: Cerfa2050AddedValuesAllocation;
1242
+ 13: Cerfa2050AddedValuesAllocation;
1243
+ total: {
1244
+ netAddedValueAmount: number;
1245
+ exerciseResultAmount: number;
1246
+ remainingAmount: number;
1247
+ reintegratedAmount: number;
1248
+ };
1249
+ '3Years': {
1250
+ netAmount: number;
1251
+ amountFromResult: number;
1252
+ remainingAmount: number;
1253
+ list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
1254
+ };
1255
+ '10Years': {
1256
+ netAmount: number;
1257
+ amountFromResult: number;
1258
+ remainingAmount: number;
1259
+ list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
1260
+ };
1261
+ otherPeriod: {
1262
+ netAmount: number;
1263
+ amountFromResult: number;
1264
+ remainingAmount: number;
1265
+ };
1266
+ total1: {
1267
+ netAmount: number;
1268
+ amountFromResult: number;
1269
+ remainingAmount: number;
1270
+ };
1271
+ total2: {
1272
+ netAmount: number;
1273
+ reintegratedAmount: number;
1274
+ resultAmount: number;
1275
+ remainingResult: number;
1276
+ };
1108
1277
  };
1109
- addedValueDues: number;
1110
- addedValueProduced: number;
1111
- depositNumber: string;
1112
- financialPeriod: {
1113
- totalMonths: number;
1114
- ending: {
1115
- day: number;
1116
- month: number;
1117
- year: number;
1278
+ longTermDepreciationMonitoring: {
1279
+ addedValueRecord: number;
1280
+ netProfitsLongTermExcluded: number;
1281
+ netProfits: number;
1282
+ depreciation: {
1283
+ netDepreciations: number;
1284
+ balanceDepreciations: number;
1118
1285
  };
1119
- starting: {
1120
- day: number;
1121
- month: number;
1122
- year: number;
1286
+ 0: Cerfa2050LongTermDepreciation;
1287
+ 1: Cerfa2050LongTermDepreciation;
1288
+ 2: Cerfa2050LongTermDepreciation;
1289
+ 3: Cerfa2050LongTermDepreciation;
1290
+ 4: Cerfa2050LongTermDepreciation;
1291
+ 5: Cerfa2050LongTermDepreciation;
1292
+ 6: Cerfa2050LongTermDepreciation;
1293
+ 7: Cerfa2050LongTermDepreciation;
1294
+ 8: Cerfa2050LongTermDepreciation;
1295
+ 9: Cerfa2050LongTermDepreciation;
1296
+ netDepreciation: {
1297
+ '19Percent': number;
1298
+ resultAttributable: number;
1299
+ resultImputation: number;
1300
+ resultAttributableBis: number;
1301
+ depreciationsBalance: number;
1123
1302
  };
1124
1303
  };
1125
- legalPersonsCapital: Array<{
1126
- addressNumber: string;
1127
- city: string;
1128
- country: string;
1129
- legalStatus: string;
1130
- name: string;
1131
- possesionPercent: number;
1132
- postcode: string;
1133
- sharesNumber: number;
1134
- siren: string;
1135
- street: string;
1136
- address: CerfaAddress;
1137
- }>;
1138
- monoEstablishment: {
1139
- address: CerfaAddress;
1140
- city: string;
1141
- economicalGroupTurnoever: number;
1142
- financialYearClosing: string;
1143
- moralLegalPersonsShares: number;
1144
- moralLegalPersonsTotal: number;
1145
- physicLegalPersonsShares: number;
1146
- physicLegalPersonsTotal: number;
1147
- postcode: string;
1148
- referencePeriodEndDay: number;
1149
- referencePeriodEndMonth: number;
1150
- referencePeriodEnd: {
1151
- day: string;
1152
- month: string;
1153
- year: string;
1154
- full: string;
1304
+ specialAddedValueReserve: {
1305
+ reserveClosingAmount: Cerfa2050ReserveClosing;
1306
+ societiesBalanceSheet: Cerfa2050ReserveClosing;
1307
+ total1: Cerfa2050ReserveClosing;
1308
+ isComplement: Cerfa2050ReserveClosing;
1309
+ noIsComplement: Cerfa2050ReserveClosing;
1310
+ total2: Cerfa2050ReserveClosing;
1311
+ amountAtClosing: Cerfa2050ReserveClosing;
1312
+ provisions: {
1313
+ amountAtStarting: number;
1314
+ societiesBalanceSheet: number;
1315
+ levyComplement: number;
1316
+ noLevyComplement: number;
1317
+ amountAtClosing: number;
1155
1318
  };
1156
- referencePeriodStart: {
1319
+ };
1320
+ workForceDetermination: {
1321
+ financialPeriodStarting: {
1157
1322
  day: string;
1158
1323
  month: string;
1159
1324
  year: string;
1160
- full: string;
1161
1325
  };
1162
- referencePeriodTermination: {
1326
+ financialPeriodEnding: {
1163
1327
  day: string;
1164
1328
  month: string;
1165
1329
  year: string;
1166
- full: Date;
1167
1330
  };
1168
- referenceTurnover: number;
1169
- siret: string;
1170
- workforce: number;
1171
- yes: boolean;
1172
- };
1173
- naturalPersonsCapital: Array<{
1174
- address: CerfaAddress;
1175
- birthAddress: CerfaAddress;
1176
- addressNumber: string;
1177
- birthCity: string; //
1178
- birthCountry: string; //
1179
- birthDate: string; //
1180
- birthDepartment: string; //
1181
- city: string;
1182
- conjugalNames: string; //
1183
- country: string;
1184
- equity: string; //
1185
- names: string; //
1186
- patrmonialName: string; //
1187
- possesionPercent: number; //
1188
- postcode: string;
1189
- sharesNumber: number; //
1190
- street: string;
1191
- marriedName: string;
1192
- }>;
1193
- otherProducts: {
1194
- debtsIncomes: number;
1195
- deductibleChargesTransfer: number;
1196
- immobilizedProduction: number;
1197
- otherProducts: number;
1198
- positiveStockVariation: number;
1199
- productionGrants: number;
1200
- total: number;
1201
- };
1202
- personnel: {
1331
+ financialPeriod: {
1332
+ totalMonths: number;
1333
+ };
1334
+ turnoverReference: {
1335
+ productsSales: number;
1336
+ licenceFee: number;
1337
+ cessionAddedValue: number;
1338
+ rebilling: number;
1339
+ total: number;
1340
+ };
1341
+ otherProducts: {
1342
+ otherProducts: number;
1343
+ immobilizedProduction: number;
1344
+ productionGrants: number;
1345
+ positiveStockVariation: number;
1346
+ deductibleChargesTransfer: number;
1347
+ debtsIncomes: number;
1348
+ total: number;
1349
+ };
1350
+ addedValueCharges: {
1351
+ purchases: number;
1352
+ negativeStockVariation: number;
1353
+ externalServices: number;
1354
+ rents: number;
1355
+ deductibleTaxes: number;
1356
+ otherCharges: number;
1357
+ immobilizedProduction: number;
1358
+ deductibleFraction: number;
1359
+ depreciatinoImmobilizationsHandover: number;
1360
+ total: number;
1361
+ };
1362
+ addedValueProduced: number;
1363
+ addedValueDues: number;
1364
+ monoEstablishment: {
1365
+ yes: boolean;
1366
+ referenceTurnover: boolean;
1367
+ workforce: number;
1368
+ economicalGroupTurnoever: number;
1369
+ financialYearClosing: number;
1370
+ siret: number;
1371
+ address: number;
1372
+ city: number;
1373
+ day: number;
1374
+ month: number;
1375
+ year: number;
1376
+ referencePeriodEndDay: number;
1377
+ referencePeriodEndMonth: number;
1378
+ referencePeriodEndYear: number;
1379
+ referencePeriodTerminationDay: number;
1380
+ referencePeriodTerminationMonth: number;
1381
+ referencePeriodTerminationYear: number;
1382
+ postcode: number;
1383
+ moralLegalPersonsTotal: number;
1384
+ moralLegalPersonsShares: number;
1385
+ physicLegalPersonsTotal: number;
1386
+ physicLegalPersonsShares: number;
1387
+ };
1388
+ legalPersonsCapital: Array<{
1389
+ addressNumber: string;
1390
+ legalStatus: string;
1391
+ name: string;
1392
+ siren: string;
1393
+ possesionPercent: number;
1394
+ sharesNumber: number;
1395
+ street: string;
1396
+ city: string;
1397
+ country: string;
1398
+ postcode: string;
1399
+ }>;
1400
+ naturalPersonsCapital: Array<{
1401
+ equity: string;
1402
+ patrmonialName: string;
1403
+ names: string;
1404
+ conjugalNames: string;
1405
+ possesionPercent: number;
1406
+ sharesNumber: number;
1407
+ birthDate: string;
1408
+ addressNumber: string;
1409
+ street: string;
1410
+ postcode: string;
1411
+ birthCity: string;
1412
+ birthCountry: string;
1413
+ birthDepartment: string;
1414
+ country: string;
1415
+ city: string;
1416
+ }>;
1417
+ depositNumber: string;
1418
+ workForceTotalNumber: number;
1203
1419
  apprenticesNumber: number;
1204
- handMadeActivityEmployees: number;
1205
1420
  handicappedsNumber: number;
1206
- workForceTotalNumber: number;
1207
- };
1208
- turnoverReference: {
1209
- cessionAddedValue: number;
1210
- licenceFee: number;
1211
- productsSales: number;
1212
- rebilling: number;
1213
- total: number;
1214
- };
1215
- };
1216
-
1217
- type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
1218
-
1219
- type Amortization = {
1220
- amortization: number;
1221
- gross: number;
1222
- net: number;
1223
- };
1224
-
1225
- type BalanceSheetAssets = {
1226
- advance: Amortization;
1227
- assessedParticipation: Amortization;
1228
- availabilities: Amortization;
1229
- building: Amortization;
1230
- exercice: IExercice;
1231
- companyAddress: string;
1232
- concession: Amortization;
1233
- credit: Amortization;
1234
- currentImmobilization: Amortization;
1235
- debtLinkedParticipation: Amortization;
1236
- debts: number;
1237
- development: Amortization;
1238
- equipment: Amortization;
1239
- establishmentCost: Amortization;
1240
- financialFreeze: Amortization;
1241
- financialPeriod: number;
1242
- financialPeriodLast: number;
1243
- generalTotal: Amortization;
1244
- goodInProduction: Amortization;
1245
- goods: Amortization;
1246
- goodwill: Amortization;
1247
- immobilizations: number;
1248
- intangibleAsset: Amortization;
1249
- intangibleAssetDeposit: Amortization;
1250
- intermediateProduct: Amortization;
1251
- land: Amortization;
1252
- leaseholdRights: number;
1253
- lessThanOneYearPortion: number;
1254
- linkedClients: Amortization;
1255
- marketableSecurity: Amortization & { nominative: number };
1256
- moreThanOneYearPortion: number;
1257
- noticedCharges: Amortization;
1258
- orderDeposit: Amortization;
1259
- otherDebts: Amortization;
1260
- otherParticipations: Amortization;
1261
- othersImmobilizedEquities: Amortization;
1262
- rawMaterial: Amortization;
1263
- servicesInProduction: Amortization;
1264
- siret: string;
1265
- stocks: number;
1266
- subscribedCapital: Amortization;
1267
- tangibleAsset: Amortization;
1268
- total1: { gross: number; net: number };
1269
- total2: Amortization;
1270
- total3: Amortization;
1271
- total4: { gross: number; net: number };
1272
- total5: { gross: number; net: number };
1273
- total6: { gross: number; net: number };
1274
- };
1275
-
1276
- type BalanceSheetLiabilities = {
1277
- againReported: number;
1278
- bankCooperation: number;
1279
- chargesProvisions: number;
1280
- compulsoryLoan: number;
1281
- conditionnedAdvances: number;
1282
- creditEstablishmentLoans: number;
1283
- depositedShareCapital: number;
1284
- diverseLoans: number;
1285
- diverseLoansParticipatory: number;
1286
- equitySecurityProductsEmission: number;
1287
- exerciseResult: number;
1288
- generalTotal: number;
1289
- immobilizationDebts: number;
1290
- investmentGrants: number;
1291
- legalReserve: number;
1292
- loansCurrentOrders: number;
1293
- mergerBonus: number;
1294
- noticedDebts: number;
1295
- noticedProducts: number;
1296
- otherDebts: number;
1297
- othersCompulsoryLoan: number;
1298
- othersRegulatedReserves: number;
1299
- othersRegulatedReservesArtRelated: number;
1300
- regulatedProvisions: number;
1301
- regulatedReserves: number;
1302
- revaluationGap: number;
1303
- revaluationGapEquivalence: number;
1304
- revaluationReserve: number;
1305
- revaluationReturnGap: number;
1306
- revaluationSpecialReserve: number;
1307
- risksProvisions: number;
1308
- shareCapital: number;
1309
- socialDebts: number;
1310
- specialRegulatedReserves: number;
1311
- specialReserveLongTermAddedValues: number;
1312
- specialRevaluationGap: number;
1313
- statuaryReserve: number;
1314
- supplierDebts: number;
1315
- total1: number;
1316
- total2: number;
1317
- total3: number;
1318
- total4: number;
1319
- total5: number;
1320
- };
1321
-
1322
- type Provision = {
1323
- decreases: number;
1324
- endingAmount: number;
1325
- increases: number;
1326
- startingAmount: number;
1327
- };
1328
-
1329
- export type DepreciationItem = {
1330
- name: string;
1331
- startAmount: number;
1332
- increaseAmount: number;
1333
- decreaseAmount: number;
1334
- };
1335
-
1336
- type BalanceSheetProvision = {
1337
- otherFinancialImmobilizationDetails: Array<DepreciationItem>;
1338
- otherProvisionForDepreciationDetails: Array<DepreciationItem>;
1339
- otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
1340
-
1341
- chargeProvisionsTotal: Provision;
1342
- clientAccounts: Provision;
1343
- closureDepreciation: number;
1344
- currentStocks: Provision;
1345
- depreciation: Provision;
1346
- depreciationProvisionsGeneralTotal: Provision;
1347
- depreciationProvisionsTotal: Provision;
1348
- derogatoryDepreciation: Provision;
1349
- equityEquivalence: Provision;
1350
- exceptional: { decreases: number; increases: number };
1351
- exceptionalAugmentation: Provision;
1352
- exchangeLoss: Provision;
1353
- exploitation: { decreases: number; increases: number };
1354
- financial: { decreases: number; increases: number };
1355
- financialImmobilization: Provision;
1356
- guarantees: Provision;
1357
- immobilizationsRenewal: Provision;
1358
- installationCredit: Provision;
1359
- intangibleImmobilizations: Provision;
1360
- investment: Provision;
1361
- litigation: Provision;
1362
- maintenance: Provision;
1363
- marketLoss: Provision;
1364
- oilDepositReconstitution: Provision;
1365
- otherRegulatedProvisions: Provision;
1366
- participationEquities: Provision;
1367
- penalties: Provision;
1368
- pension: Provision;
1369
- priceIncrease: Provision;
1370
- regulatedProvisionsTotal: Provision;
1371
- risks: Provision;
1372
- socialBenefitsCharge: Provision;
1373
- tangibleImmobilizations: Provision;
1374
- taxes: Provision;
1375
- };
1376
-
1377
- type Branch = {
1378
- address: CerfaAddress;
1379
- addressNumber: string;
1380
- city: string;
1381
- country: string;
1382
- legalStatus: string;
1383
- name: string;
1384
- possessionPercent: number;
1385
- postcode: string;
1386
- siren: string;
1387
- street: string;
1388
- };
1389
-
1390
- type BranchesAndParticipation = {
1391
- address: string;
1392
- city: string;
1393
- depositNumber: string;
1394
- financialPeriodEnd: string;
1395
- postcode: string;
1396
- siret: string;
1397
- totalBranches: Branch[];
1398
- totalBranchesCount: number;
1399
- };
1400
-
1401
- type LoanStateValues = {
1402
- afterFirstYear: number;
1403
- grossValue: number;
1404
- oneYear: number;
1405
- };
1406
-
1407
- type ClosingFinancialPeriodDebtsState = {
1408
- addedValueTaxes: {
1409
- afterFiveYears: number;
1410
- fiveYears: number;
1411
- grossValue: number;
1412
- oneYear: number;
1413
- };
1414
- afterOneYearLoans: {
1415
- afterFiveYears: number;
1416
- fiveYears: number;
1417
- grossValue: number;
1418
- oneYear: number;
1419
- };
1420
- benefitsStateTaxes: {
1421
- afterFiveYears: number;
1422
- fiveYears: number;
1423
- grossValue: number;
1424
- oneYear: number;
1425
- };
1426
- benefitsTaxes: LoanStateValues;
1427
- credits: LoanStateValues;
1428
- curentAssetAddedValueTaxes: LoanStateValues;
1429
- currentAssetOtherClientsDebts: LoanStateValues;
1430
- debtParticipationLinked: LoanStateValues;
1431
- debtStateTotals: {
1432
- afterFiveYears: number;
1433
- fiveYears: number;
1434
- grossValue: number;
1435
- oneYear: number;
1436
- };
1437
- depreciationProvision: number;
1438
- diverse: LoanStateValues;
1439
- diverseLoans: {
1440
- afterFiveYears: number;
1441
- fiveYears: number;
1442
- grossValue: number;
1443
- oneYear: number;
1444
- };
1445
- diverseOverdrawn: LoanStateValues;
1446
- diversePartnersLoans: { afterFiveyears: number };
1447
- endorsedObligation: {
1448
- afterFiveYears: number;
1449
- fiveYears: number;
1450
- grossValue: number;
1451
- oneYear: number;
1452
- };
1453
- equityLoansDebt: LoanStateValues;
1454
- financialPeriodLoans: { grossValue: number };
1455
- financialPeriodRefunds: { grossValue: number };
1456
- grossValue: number;
1457
- groups: LoanStateValues;
1458
- immobilizationAccountsDebts: {
1459
- afterFiveYears: number;
1460
- fiveYears: number;
1461
- grossValue: number;
1462
- oneYear: number;
1463
- };
1464
- litigiousClients: LoanStateValues;
1465
- diverseDebtors: LoanStateValues;
1466
- loansForAssociates: { grossValue: number };
1467
- noticedProducts: {
1468
- afterFiveYears: number;
1469
- fiveYears: number;
1470
- grossValue: number;
1471
- oneYear: number;
1472
- };
1473
- obligatoryConvertibleLoans: {
1474
- afterFiveYears: number;
1475
- fiveYears: number;
1476
- grossValue: number;
1477
- oneYear: number;
1478
- };
1479
- oneYearLoans: {
1480
- afterFiveYears: number;
1481
- fiveYears: number;
1482
- grossValue: number;
1483
- oneYear: number;
1484
- };
1485
- otherClientsDebts: LoanStateValues;
1486
- otherEquitiesLiabilities: {
1487
- afterFiveYears: number;
1488
- fiveYears: number;
1489
- grossValue: number;
1490
- oneYear: number;
1491
- };
1492
- otherFinancialImmo: LoanStateValues;
1493
- otherLiabilities: {
1494
- afterFiveYears: number;
1495
- fiveYears: number;
1496
- grossValue: number;
1497
- oneYear: number;
1498
- };
1499
- otherObligatoryLoans: {
1500
- afterFiveYears: number;
1501
- fiveYears: number;
1502
- grossValue: number;
1503
- oneYear: number;
1504
- };
1505
- otherStateLevies: {
1506
- afterFiveYears: number;
1507
- fiveYears: number;
1508
- grossValue: number;
1509
- oneYear: number;
1510
- };
1511
- otherTaxes: LoanStateValues;
1512
- partners: {
1513
- afterFiveYears: number;
1514
- fiveYears: number;
1515
- grossValue: number;
1516
- oneYear: number;
1517
- };
1518
- personnel: {
1519
- afterFiveYears: number;
1520
- fiveYears: number;
1521
- grossValue: number;
1522
- oneYear: number;
1523
- };
1524
- providers: {
1525
- afterFiveYears: number;
1526
- fiveYears: number;
1527
- grossValue: number;
1528
- oneYear: number;
1421
+ handMadeActivityEmployees: number;
1529
1422
  };
1530
- repaidLoans: LoanStateValues;
1531
- securitySocialSystem: LoanStateValues;
1532
- socialSecurity: {
1533
- afterFiveYears: number;
1534
- fiveYears: number;
1535
- grossValue: number;
1536
- oneYear: number;
1423
+ branchesAndParticipation: {
1424
+ depositNumber: string;
1425
+ financialPeriodEnd: string;
1426
+ siret: string;
1427
+ address: string;
1428
+ postcode: string;
1429
+ city: string;
1430
+ totalBranches: Array<{
1431
+ legalStatus: string;
1432
+ name: string;
1433
+ siren: string;
1434
+ possessionPercent: string;
1435
+ addressNumber: string;
1436
+ street: string;
1437
+ postcode: string;
1438
+ city: string;
1439
+ country: string;
1440
+ }>;
1441
+ totalBranchesCount: string;
1537
1442
  };
1538
- subscritpedLoans: LoanStateValues;
1539
- totals: LoanStateValues;
1540
- };
1541
-
1542
- export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
1543
-
1544
- export type Cerfa2050_2024 = {
1545
- is2050Nil: boolean;
1546
- is2051Nil: boolean;
1547
- is2052Nil: boolean;
1548
- is2053Nil: boolean;
1549
- is2054Nil: boolean;
1550
- is2054BisNil: boolean;
1551
- is2055Nil: boolean;
1552
- is2056Nil: boolean;
1553
- is2057Nil: boolean;
1554
- is2058ANil: boolean;
1555
- is2058BNil: boolean;
1556
- is2058CNil: boolean;
1557
- is2059ANil: boolean;
1558
- is2059BNil: boolean;
1559
- is2059CNil: boolean;
1560
- is2059DNil: boolean;
1561
- is2059ENil: boolean;
1562
- is2059FNil: boolean;
1563
- is2059GNil: boolean;
1564
- exercice: IExercice;
1565
- addedValueEstablishing: AddedValueEstablishing;
1566
- addedValuesAllocation: AddedValuesAllocation;
1567
- amortizations: Amortizations;
1568
- fiscalResultEstablishing: FiscalResultEstablishing;
1569
- incomeStatement: IncomeStatement;
1570
- immobilization: Immobilization;
1571
- leaveCompensation: LeaveCompensation;
1572
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1573
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1574
- resultAllocation: ResultAllocation;
1575
- societyName: string;
1576
- specialAddedValueReserve: SpecialAddedValueReserve;
1577
- workForceDetermination: WorkForceDetermination;
1578
- balanceSheetAssets: BalanceSheetAssets;
1579
- balanceSheetLiabilities: BalanceSheetLiabilities;
1580
- balanceSheetProvision: BalanceSheetProvision;
1581
- branchesAndParticipation: BranchesAndParticipation;
1582
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1583
- };
1584
-
1585
- export type Cerfa2050_2025 = {
1586
- is2050Nil: boolean;
1587
- is2051Nil: boolean;
1588
- is2052Nil: boolean;
1589
- is2053Nil: boolean;
1590
- is2054Nil: boolean;
1591
- is2054BisNil: boolean;
1592
- is2055Nil: boolean;
1593
- is2056Nil: boolean;
1594
- is2057Nil: boolean;
1595
- is2058ANil: boolean;
1596
- is2058BNil: boolean;
1597
- is2058CNil: boolean;
1598
- is2059ANil: boolean;
1599
- is2059BNil: boolean;
1600
- is2059CNil: boolean;
1601
- is2059DNil: boolean;
1602
- is2059ENil: boolean;
1603
- is2059FNil: boolean;
1604
- is2059GNil: boolean;
1605
- exercice: IExercice;
1606
- addedValueEstablishing: AddedValueEstablishing;
1607
- addedValuesAllocation: AddedValuesAllocation;
1608
- amortizations: Amortizations;
1609
- fiscalResultEstablishing: FiscalResultEstablishing_2025;
1610
- incomeStatement: IncomeStatement;
1611
- immobilization: Immobilization;
1612
- leaveCompensation: LeaveCompensation;
1613
- longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
1614
- redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
1615
- resultAllocation: ResultAllocation;
1616
- societyName: string;
1617
- specialAddedValueReserve: SpecialAddedValueReserve;
1618
- workForceDetermination: WorkForceDetermination_2025;
1619
- balanceSheetAssets: BalanceSheetAssets;
1620
- balanceSheetLiabilities: BalanceSheetLiabilities;
1621
- balanceSheetProvision: BalanceSheetProvision;
1622
- branchesAndParticipation: BranchesAndParticipation;
1623
- closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
1624
1443
  };