@silexpert/core 1.3.157-cutoff.2 → 1.3.157

package/dist/mjs/types/Enum/IncomeStatement.js

@@ -46,25 +46,21 @@ export const INCOME_STATEMENT_LIST = [
                         name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,
                         total: 0,
                         accounts: ['707'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Production vendue',
                         total: 0,
                         accounts: ['701', '702', '703', '704', '705', '706'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Produits des activités annexes',
                         total: 0,
                         accounts: ['708'],
-                        accountsDescription: [],
                     },
                     {
                         name: "Rabais, remises, ristournes accordés par l'entreprise",
                         total: 0,
                         accounts: ['709'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -72,31 +68,26 @@ export const INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.PRODUCTION_STOCKEE,
                 total: 0,
                 accounts: ['71'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,
                 total: 0,
                 accounts: ['72'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,
                 total: 0,
                 accounts: ['74'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,
                 total: 0,
                 accounts: ['781', '791'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_PRODUITS,
                 total: 0,
                 accounts: ['75'],
-                accountsDescription: [],
             },
         ],
     },
@@ -109,63 +100,53 @@ export const INCOME_STATEMENT_LIST = [
                 name: 'Achats de marchandises',
                 total: 0,
                 accounts: ['607'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,
                 total: 0,
                 accounts: ['6037'],
-                accountsDescription: [],
             },
             {
                 name: 'Achats de matières premieres et autres approvisionnements',
                 total: 0,
                 accounts: ['60'],
                 excludeAccounts: ['607', '603', '606', '604'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,
                 total: 0,
                 accounts: ['603'],
                 excludeAccounts: ['6037'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,
                 total: 0,
                 accounts: ['61', '62', '606', '604'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,
                 total: 0,
                 accounts: ['63'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,
                 total: 0,
                 accounts: ['641', '642', '643', '644'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_SOCIALES,
                 total: 0,
                 accounts: ['645', '646', '647', '648', '649'],
-                accountsDescription: [],
             },
             {
                 name: 'Dotations aux amortissements et provisions',
                 total: 0,
                 accounts: ['681', '682', '683', '684', '685'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,
                 total: 0,
                 accounts: ['65'],
-                accountsDescription: [],
             },
         ],
     },
@@ -187,37 +168,31 @@ export const INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.INTERETS_PARTICIPATION,
                 total: 0,
                 accounts: ['761'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,
                 total: 0,
                 accounts: ['762', '764'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,
                 total: 0,
                 accounts: ['760', '763', '765', '768'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,
                 total: 0,
                 accounts: ['786', '796'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.DIFFERENCES_CHANGE,
                 total: 0,
                 accounts: ['766'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,
                 total: 0,
                 accounts: ['767'],
-                accountsDescription: [],
             },
         ],
     },
@@ -230,25 +205,21 @@ export const INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,
                 total: 0,
                 accounts: ['686'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,
                 total: 0,
                 accounts: ['661', '664', '665', '668'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,
                 total: 0,
                 accounts: ['666'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,
                 total: 0,
                 accounts: ['667'],
-                accountsDescription: [],
             },
         ],
     },
@@ -278,7 +249,6 @@ export const INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['771', '772'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,
@@ -288,19 +258,16 @@ export const INCOME_STATEMENT_LIST = [
                         name: "Produits des cessions d'éléments d'actifs",
                         total: 0,
                         accounts: ['775'],
-                        accountsDescription: [],
                     },
                     {
                         name: "Subventions d'investissement virées aux résultats de l'exercice",
                         total: 0,
                         accounts: ['777'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Autre',
                         total: 0,
                         accounts: ['778'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -320,7 +287,6 @@ export const INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['671', '672'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,
@@ -330,13 +296,11 @@ export const INCOME_STATEMENT_LIST = [
                         name: 'Valeurs comptables des éléments immobilisés et financiers cédés',
                         total: 0,
                         accounts: ['675'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Autre',
                         total: 0,
                         accounts: ['678'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -347,13 +311,11 @@ export const INCOME_STATEMENT_LIST = [
                     {
                         name: 'Dotations aux provisions réglementées',
                         accounts: ['6872', '6873', '6874'],
-                        accountsDescription: [],
                         total: 0,
                     },
                     {
                         name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,
                         accounts: ['6871', '6875', '6876'],
-                        accountsDescription: [],
                         total: 0,
                     },
                 ],
@@ -373,7 +335,6 @@ export const INCOME_STATEMENT_LIST = [
         total: 0,
         key: 'incomeTax',
         accounts: ['69'],
-        accountsDescription: [],
     },
     {
         name: "Résultat de l'exercice",

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

@@ -1 +1 @@
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n  accountsDescription?: IncomeStatementAccountDescription[];\n};\n\ntype IncomeStatementAccountDescription = {\n  name: string;\n  number: number;\n  total: number;\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[];\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n  isProduct?: boolean; // Si c'est un produit, on fait x -1\n  accountsDescription?: IncomeStatementAccountDescription[];\n};\n\nexport enum IncomeStatementLabel {\n  VENTE_DE_MARCHANDISES = 'Ventes de marchandises',\n  PRODUCTION_STOCKEE = 'Production stockée',\n  PRODUCTION_IMMOBILISEE = 'Production immobilisée',\n  SUBVENTIONS_EXPLOITATION = \"Subventions d'exploitation\",\n  REPRISES_SUR_PROVISIONS = 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n  AUTRES_PRODUITS = 'Autres produits de gestion courante',\n  VARIATION_STOCK_MARCHANDISES = 'Variation des stocks de marchandises',\n  VARIATION_STOCK_MATIERES_PREMIERES = 'Variation des stocks de matières premieres et autres approvisionnements',\n  AUTRES_ACHATS_ET_CHARGES_EXT = 'Autres achats et charges externes',\n  IMPOTS_TAXES_ASSIMILES = 'Impôts, taxes et versements assimilés',\n  SALAIRES_ET_TRAITEMENTS = 'Salaires et traitements',\n  CHARGES_SOCIALES = 'Charges sociales',\n  AUTRES_CHARGES_GESTION = 'Autres charges de gestion courante',\n  AUTRES_INTERETS_ET_PRODUIT = 'Autres intérêts et produits assimilés',\n  INTERETS_PARTICIPATION = 'De participations',\n  AUTRES_VALEURS_MOBILIERES = \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n  REPRISES_SUR_PROVISIONS_FINANCIERES = 'Reprises sur dépréciations, provisions et transferts de charges financières',\n  DIFFERENCES_CHANGE = 'Différences positives de change',\n  PRODUITS_NET_PLACEMENT = 'Produits nets sur cessions de valeurs mobilières de placement',\n  DOTATIONS_AUX_AMORTISSEMENTS = 'Dotations aux amortissements, dépréciations et provisions',\n  INTERETS_ET_CHARGES_ASSIMILES = 'Intérêts et charges assimilés',\n  DIFFERENCES_NEGATIVES_CHANGE = 'Différences négatives de change',\n  CHARGES_NETTES_VALEURS_MOBILIERES = 'Charges nettes sur cessions de valeurs mobilières de placement',\n  SUR_OPERATION_EN_CAPITAL = 'Sur opérations en capital',\n  SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion',\n  REPRISES_SUR_PROVISIONS_DE_CHARGES = 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n  CHARGES_SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion ', // WARN: Laisser espacement en fin\n  CHARGES_SUR_OPERATIONS_EN_CAPITAL = 'Sur opérations en capital ',\n  DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = 'Dotations aux amortissements, dépréciations et autres provisions',\n  IMPOTS_SUR_BENEFICES = 'Impôt sur les bénéfices',\n}\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: \"Total des produits d'exploitation\",\n    key: 'totalOperatingIncome',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: \"Chiffre d'Affaires\",\n        total: 0,\n        fields: [\n          {\n            name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,\n            total: 0,\n            accounts: ['707'],\n            accountsDescription: [],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n            accountsDescription: [],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n            accountsDescription: [],\n          },\n          {\n            name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n            total: 0,\n            accounts: ['709'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: IncomeStatementLabel.PRODUCTION_STOCKEE,\n        total: 0,\n        accounts: ['71'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,\n        total: 0,\n        accounts: ['72'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,\n        total: 0,\n        accounts: ['74'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,\n        total: 0,\n        accounts: ['781', '791'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_PRODUITS,\n        total: 0,\n        accounts: ['75'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: \"Total des charges d'exploitation\",\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,\n        total: 0,\n        accounts: ['6037'],\n        accountsDescription: [],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606', '604'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n        accountsDescription: [],\n 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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[];\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n  isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport enum IncomeStatementLabel {\n  VENTE_DE_MARCHANDISES = 'Ventes de marchandises',\n  PRODUCTION_STOCKEE = 'Production stockée',\n  PRODUCTION_IMMOBILISEE = 'Production immobilisée',\n  SUBVENTIONS_EXPLOITATION = \"Subventions d'exploitation\",\n  REPRISES_SUR_PROVISIONS = 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n  AUTRES_PRODUITS = 'Autres produits de gestion courante',\n  VARIATION_STOCK_MARCHANDISES = 'Variation des stocks de marchandises',\n  VARIATION_STOCK_MATIERES_PREMIERES = 'Variation des stocks de matières premieres et autres approvisionnements',\n  AUTRES_ACHATS_ET_CHARGES_EXT = 'Autres achats et charges externes',\n  IMPOTS_TAXES_ASSIMILES = 'Impôts, taxes et versements assimilés',\n  SALAIRES_ET_TRAITEMENTS = 'Salaires et traitements',\n  CHARGES_SOCIALES = 'Charges sociales',\n  AUTRES_CHARGES_GESTION = 'Autres charges de gestion courante',\n  AUTRES_INTERETS_ET_PRODUIT = 'Autres intérêts et produits assimilés',\n  INTERETS_PARTICIPATION = 'De participations',\n  AUTRES_VALEURS_MOBILIERES = \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n  REPRISES_SUR_PROVISIONS_FINANCIERES = 'Reprises sur dépréciations, provisions et transferts de charges financières',\n  DIFFERENCES_CHANGE = 'Différences positives de change',\n  PRODUITS_NET_PLACEMENT = 'Produits nets sur cessions de valeurs mobilières de placement',\n  DOTATIONS_AUX_AMORTISSEMENTS = 'Dotations aux amortissements, dépréciations et provisions',\n  INTERETS_ET_CHARGES_ASSIMILES = 'Intérêts et charges assimilés',\n  DIFFERENCES_NEGATIVES_CHANGE = 'Différences négatives de change',\n  CHARGES_NETTES_VALEURS_MOBILIERES = 'Charges nettes sur cessions de valeurs mobilières de placement',\n  SUR_OPERATION_EN_CAPITAL = 'Sur opérations en capital',\n  SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion',\n  REPRISES_SUR_PROVISIONS_DE_CHARGES = 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n  CHARGES_SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion ', // WARN: Laisser espacement en fin\n  CHARGES_SUR_OPERATIONS_EN_CAPITAL = 'Sur opérations en capital ',\n  DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = 'Dotations aux amortissements, dépréciations et autres provisions',\n  IMPOTS_SUR_BENEFICES = 'Impôt sur les bénéfices',\n}\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: \"Total des produits d'exploitation\",\n    key: 'totalOperatingIncome',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: \"Chiffre d'Affaires\",\n        total: 0,\n        fields: [\n          {\n            name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,\n            total: 0,\n            accounts: ['707'],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n          },\n          {\n            name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n            total: 0,\n            accounts: ['709'],\n          },\n        ],\n      },\n      {\n        name: IncomeStatementLabel.PRODUCTION_STOCKEE,\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_PRODUITS,\n        total: 0,\n        accounts: ['75'],\n      },\n    ],\n  },\n  {\n    name: \"Total des charges d'exploitation\",\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,\n        total: 0,\n        accounts: ['6037'],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606', '604'],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,\n        total: 0,\n        accounts: ['61', '62', '606', '604'],\n      },\n      {\n        name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: IncomeStatementLabel.CHARGES_SOCIALES,\n        total: 0,\n        accounts: ['645', '646', '647', '648', '649'],\n      },\n      {\n        name: 'Dotations aux amortissements et provisions',\n        total: 0,\n        accounts: ['681', '682', '683', '684', '685'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,\n        total: 0,\n        accounts: ['65'],\n      },\n    ],\n  },\n  {\n    name: \"Résultat d'exploitation\",\n    key: 'operatingResult',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome'],\n    calculationSubtract: ['totalOperatingExpenses'],\n  },\n  {\n    name: 'Total des produits financiers',\n    key: 'totalFinancialProducts',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: IncomeStatementLabel.INTERETS_PARTICIPATION,\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,\n        total: 0,\n        accounts: ['762', '764'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,\n        total: 0,\n        accounts: ['760', '763', '765', '768'],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,\n        total: 0,\n        accounts: ['786', '796'],\n      },\n      {\n        name: IncomeStatementLabel.DIFFERENCES_CHANGE,\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,\n        total: 0,\n        accounts: ['767'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges financières',\n    total: 0,\n    key: 'totalFinancialExpenses',\n    fields: [\n      {\n        name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,\n        total: 0,\n        accounts: ['667'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat financier',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalFinancialProducts'],\n    calculationSubtract: ['totalFinancialExpenses'],\n    key: 'financialResult',\n  },\n  {\n    name: 'Résultat courant avant impôt',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n    key: 'profitBeforeTax',\n  },\n  {\n    name: 'Total des produits exceptionnels',\n    total: 0,\n    key: 'totalExceptionalProducts',\n    isProduct: true,\n    fields: [\n      {\n        name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,\n        total: 0,\n        fields: [\n          {\n            name: \"Produits des cessions d'éléments d'actifs\",\n            total: 0,\n            accounts: ['775'],\n          },\n          {\n            name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n            total: 0,\n            accounts: ['777'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['778'],\n          },\n        ],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_DE_CHARGES,\n        total: 0,\n        accounts: ['787', '797'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges exceptionnelles',\n    total: 0,\n    key: 'totalExceptionalExpenses',\n    fields: [\n      {\n        name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,\n        total: 0,\n        fields: [\n          {\n            name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n            total: 0,\n            accounts: ['675'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['678'],\n          },\n        ],\n      },\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        fields: [\n          {\n            name: 'Dotations aux provisions réglementées',\n            accounts: ['6872', '6873', '6874'],\n            total: 0,\n          },\n          {\n            name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,\n            accounts: ['6871', '6875', '6876'],\n            total: 0,\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Résultat exceptionnel',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalExceptionalProducts'],\n    calculationSubtract: ['totalExceptionalExpenses'],\n    key: 'exceptionalResult',\n  },\n  {\n    name: IncomeStatementLabel.IMPOTS_SUR_BENEFICES,\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['69'],\n  },\n  {\n    name: \"Résultat de l'exercice\",\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n    key: 'resultOfExercise',\n  },\n];\n"]}

package/dist/mjs/types/Enum/PrestationType.js

@@ -1161,7 +1161,7 @@ export const PrestationDetail = {
     },
     CESSION_ACTIONS: {
         id: 51,
-        name: "Cession d'actions",
+        name: 'Cession d\'actions',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1218,7 +1218,7 @@ export const PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SASU_EURL: {
         id: 54,
-        name: "Modification d'un dirigeant ou d'un commissaire aux compte (SASU / EURL)",
+        name: 'Modification d\'un dirigeant ou d\'un commissaire aux compte (SASU / EURL)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1370,7 +1370,7 @@ export const PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_EURL_SASU: {
         id: 62,
-        name: "Modification de l'objet social (EURL/SASU)",
+        name: 'Modification de l\'objet social (EURL/SASU)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1712,7 +1712,7 @@ export const PrestationDetail = {
     },
     CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE: {
         id: 80,
-        name: "Création d'un dossier informatique par salarié",
+        name: 'Création d\'un dossier informatique par salarié',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1731,7 +1731,7 @@ export const PrestationDetail = {
     },
     ETABLISSEMENT_CONTRAT_TRAVAIL: {
         id: 81,
-        name: "Etablissement d'un contrat de travail",
+        name: 'Etablissement d\'un contrat de travail',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1788,7 +1788,7 @@ export const PrestationDetail = {
     },
     TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE: {
         id: 84,
-        name: "Taxe d'apprentissage et formation continue",
+        name: 'Taxe d\'apprentissage et formation continue',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -2017,7 +2017,7 @@ export const PrestationDetail = {
     },
     ATTESTATION_CA: {
         id: 97,
-        name: "Attestation de chiffre d'affaires",
+        name: 'Attestation de chiffre d\'affaires',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -2055,7 +2055,7 @@ export const PrestationDetail = {
     },
     MAJ_ADRESSE_PERSONNELLE_DIRIGEANT_SUR_KBIS: {
         id: 99,
-        name: "Mise à jour de l'adresse personnelle du dirigeant sur le Kbis",
+        name: 'Mise à jour de l\'adresse personnelle du dirigeant sur le Kbis',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2093,7 +2093,7 @@ export const PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_SARL_SAS_SCI: {
         id: 103,
-        name: "Modification de l'objet social (SARL/SAS/SCI)",
+        name: 'Modification de l\'objet social (SARL/SAS/SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2150,7 +2150,7 @@ export const PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SAS_SARL_SCI: {
         id: 106,
-        name: "Modification d’un dirigeant ou d'un commissaire aux compte (SAS / SARL / SCI)",
+        name: 'Modification d’un dirigeant ou d\'un commissaire aux compte (SAS / SARL / SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2720,7 +2720,7 @@ export const PrestationDetail = {
     },
     CONTRAT_APPORT_EN_NATURE: {
         id: 138,
-        name: "Contrat d'apport en nature",
+        name: 'Contrat d\'apport en nature',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -3309,7 +3309,7 @@ export const PrestationDetail = {
     },
     DECLARATION_IR: {
         id: 206,
-        name: "Déclaration d'IR",
+        name: 'Déclaration d\'IR',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -3423,7 +3423,7 @@ export const PrestationDetail = {
     },
     STATUTS_FREE: {
         id: PrestationType.STATUTS_FREE,
-        name: "Statuts - Just' Statuts",
+        name: 'Statuts - Just\' Statuts',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3442,7 +3442,7 @@ export const PrestationDetail = {
     },
     STATUTS_OPTION_1: {
         id: PrestationType.STATUTS_OPTION_1,
-        name: "Statuts - Just' Création",
+        name: 'Statuts - Just\' Création',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3461,7 +3461,7 @@ export const PrestationDetail = {
     },
     STATUTS_OPTION_2: {
         id: PrestationType.STATUTS_OPTION_2,
-        name: "Statuts - Full'Créa",
+        name: 'Statuts - Full\'Créa',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3659,7 +3659,7 @@ export const PrestationDetail = {
         inAverageCart: false,
         isBack: false,
         minimumPrice: null,
-        price: 80,
+        price: 50,
         isCatalog: true,
         isPlannable: false,
         hidden: false,