@silexpert/core 1.3.4 → 1.3.6

package/ts/types/Interface/api/cerfa/2031.ts

@@ -358,6 +358,183 @@ export interface Cerfa2031_2024 {
   };
 }
 
+export interface Cerfa2031_2025 {
+  termination: Termination;
+  isNil: boolean;
+  period: { months: number };
+  header: {
+    opening: string;
+    closure: string;
+    realSystem: boolean;
+    simplifiedAccounting: boolean;
+    vat: boolean;
+    tonnageTaxation: boolean;
+    simplifiedSystem: boolean;
+  };
+  identification: {
+    companyDenomination: string;
+    companyAddress: string;
+    address: CerfaAddress;
+    phoneNumber: string;
+    email: string;
+    siren: string;
+    declarantEmail: string;
+    declarantAddress: string;
+    declarantZipCode: string;
+    declarantCity: string;
+    declarantCountryCode: string;
+    lastAddress: string;
+    lastAddressDetails: CerfaAddress | null;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
+  };
+  miscellaneous: {
+    activities: string;
+    onJobList: boolean;
+    ownerInfos: string;
+    ownerInfosName: string;
+    ownerInfosAddress: CerfaAddress;
+    otherEstablishmentsAddresses: string;
+  };
+  recapitulation: {
+    column2: number;
+    cdSum: number;
+    col1: { total: number };
+    col2: { total: number };
+    taxableBenefit: number;
+    deductibleDeficit: number;
+    netHandoverResult: number;
+    incomeTaxSubjectEarnings: number;
+    netExemptIncome: number;
+    shareToDeduce: number;
+    incomeTaxExemptEarnings: number;
+    shortTermDepreciation: number;
+    column1: number;
+    creditTaxOption: boolean;
+    shareEquipmentGrant: number;
+    partnershipFiscalResult: number;
+    solidarityRange: number;
+    addedValue: {
+      privateTaxed: number;
+      longTermDiffered: number;
+      exonerated: number;
+      longTermExonerated: number;
+      shortTermExonerated: number;
+      longTerm: number;
+    };
+    exemption: {
+      newCompanyArt: boolean;
+      zfuArt: boolean;
+      zrrArt: boolean;
+      reorganisationArt: boolean;
+      freeZoneActivityArt: boolean;
+      others: boolean;
+      youngCompaniesArt: boolean;
+      budArt: boolean;
+      developmentZoneArt: boolean;
+      taxableAddedValue: number;
+      professionnalProfit: number;
+      franceRurality: boolean;
+    };
+    industrialBenefits: {
+      benefits: number;
+      deficit: number;
+      taxableBenefitIncome: {
+        shortTermGrant: number;
+        shortTermDepreciation: number;
+      };
+      addedValue: {
+        longTermNet: number;
+        nonProfessionalBenefitExemption: number;
+      };
+    };
+    computerizedAccounting?: {
+      yes: boolean;
+      no: boolean;
+      softwareName: string;
+      hasOGA: boolean;
+      hasViewer: boolean;
+      professionalAccountantInfos: string;
+      place: string;
+      date: string;
+      declarantOccupation: string;
+      signature: string;
+      ecf: EcfDetails;
+      accountant: Accountant;
+      viewer: ViewerDetails;
+      council: CouncilDetails;
+      serviceProvider: string;
+    };
+    termination: Termination;
+  };
+  benefitsDeficitsRepartition: {
+    list: Array<{
+      managerPartner: 'Oui' | 'Non';
+      industrialBenefits: string;
+      share0: number; // Professionnel
+      share1: number; // Non Professionnel
+      taxableAddedValueShare: number;
+      label: string;
+      siren: string;
+      quality: string;
+      zipCode: string;
+      address: string;
+      city: string;
+      countryCode: string;
+      isPhysic: boolean;
+      birthdate?: string;
+      cityOfBirth?: string;
+      zipCodeBirth?: string;
+      fiscalNumber?: string;
+      marriedName?: string;
+      firstname?: string;
+      lastname?: string;
+      countryCodeOfBirth?: string;
+    }>;
+    distributedBenefitsAmount: {
+      taxableAddedValueShare: number;
+      share: string;
+    };
+  };
+  generalExpensesList: {
+    receptionExpenses: number;
+    gift: number;
+  };
+  simplifiedTaxationSystemCompanies: {
+    grossSalary: string;
+    retrocessingFee: string;
+    directDebitAmount: string;
+    capitalSupplyAmount: string;
+    list: Array<{
+      nonDepreciableImmobilization: number;
+      reassessValue: number;
+      purchaseValue: number;
+      addedValue: number;
+    }>;
+  };
+  nonProfessionalIndustrialBenefits: {
+    rentalPropretySocialContribution: {
+      benefit: number;
+      deficit: number;
+    };
+    rentalProprety: {
+      benefit: number;
+      deficit: number;
+    };
+    leaseManagement: {
+      benefit: number;
+      deficit: number;
+    };
+    collectiveRaceHorseOwnership: {
+      benefit: number;
+      deficit: number;
+    };
+    others: {
+      benefit: number;
+      deficit: number;
+    };
+  };
+}
+
 export type Prepare2031Params = {
   idSociety: number;
   idExercice: number;
@@ -366,3 +543,5 @@ export type Prepare2031Params = {
     cerfa2033: AnyCerfa2033Century;
   };
 };
+
+export type AnyCerfa2031Century = Cerfa2031 | Cerfa2031_2024 | Cerfa2031_2025;

package/ts/types/Interface/api/cerfa/2033.ts

@@ -205,22 +205,24 @@ export class Cerfa2033ExploitationResult {
   benefitTax: number;
 }
 
+type Cerfa2033FiscalResultReinstatements = {
+  benefitIncome: number;
+  deficitIncome: number;
+  remunerations: number;
+  amortizations: number;
+  provisions: number;
+  tax: number;
+  diverse: number;
+  deviations: number;
+  line330: number;
+  fractionOfRents: number;
+  shareOfRent: number;
+  relatedCharges: number;
+  fiscalResult: number;
+};
+
 export class Cerfa2033FiscalResult {
-  reinstatements: {
-    benefitIncome: number;
-    deficitIncome: number;
-    remunerations: number;
-    amortizations: number;
-    provisions: number;
-    tax: number;
-    diverse: number;
-    deviations: number;
-    line330: number;
-    fractionOfRents: number;
-    shareOfRent: number;
-    relatedCharges: number;
-    fiscalResult: number;
-  };
+  reinstatements: Cerfa2033FiscalResultReinstatements;
   deductions: {
     maritimeTransport: number;
     newBusiness: number;
@@ -263,6 +265,50 @@ export class Cerfa2033FiscalResult {
   };
 }
 
+export class Cerfa2033FiscalResult_2025 {
+  reinstatements: Cerfa2033FiscalResultReinstatements;
+  deductions: {
+    maritimeTransport: number;
+    newBusiness: number;
+    ZFU: number;
+    franceRurality: number;
+    JEI: number;
+    ZRD: number;
+    ZRR: number;
+    revitalize: number;
+    overseasInvestment: number;
+    ZFANG: number;
+    BUD: number;
+    priorityDevelopment: number;
+    total: number;
+    diverse: {
+      debt: number;
+      exceptionalDeduction: number;
+      exceptionalDeductionA: number;
+      exceptionalDeductionB: number;
+      exceptionalDeductionC: number;
+      exceptionalDeductionD: number;
+      exceptionalDeductionE: number;
+      exceptionalDeductionF: number;
+      exceptionalDeductionG: number;
+      total: number;
+    };
+    resultBeforeImputation: {
+      benefit: number;
+      deficit: number;
+    };
+    deficits: {
+      exercise: number;
+      reportable: number;
+      imputed: number;
+    };
+    fiscalResultAfterImputation: {
+      benefit: number;
+      deficit: number;
+    };
+  };
+}
+
 export type ImmobilizationsArray = {
   grossValueOfExerciseBegining: number;
   increases: number;
@@ -554,9 +600,54 @@ export interface Cerfa2033_2024 {
   isPageENil: boolean;
 }
 
+export interface Cerfa2033_2025 {
+  isNil: boolean;
+  isPageBNil: boolean;
+  isPageCNil: boolean;
+  isPageDNil: boolean;
+  society: Cerfa2033Society;
+  period: {
+    startDate: string;
+    endDate: string;
+    endDay: string;
+    endMonth: string;
+    endYear: string;
+    months: string;
+    previousExerciceMonths: string;
+  };
+  fixedAsset: Cerfa2033FixedAsset;
+  circulatingActive: Cerfa2033CirculatingActive;
+  totalActive: Cerfa2033ActiveValues;
+  equity: Cerfa2033Equity_2024;
+  provisionsForRisks: number;
+  debts: Cerfa2033Debts_2024;
+  generalTotal: number;
+  referrals: Cerfa2033Referrals;
+  accountingIncome: Cerfa2033AccountingIncome_2024;
+  exploitationResult: Cerfa2033ExploitationResult;
+  benefitsOrLoses: number;
+  fiscalResult: Cerfa2033FiscalResult_2025;
+  immobilizations: Cerfa2033Immobilizations;
+  amortizations: Cerfa2033Amortizations;
+  values: Cerfa2033Values;
+  provisions: Cerfa2033ProvisionNatures;
+  provisionsMoves: Cerfa2033ProvisionMoves;
+  ventilations: {
+    list: Cerfa2033ProvisionMovesVentilation[];
+    total: number;
+  };
+  reportableDeficits: Cerfa2033ReportableDeficits;
+  diverse: Cerfa2033ApplicationDiverse;
+  workForce: Cerfa2033WorkForce;
+  shareCapital: Cerfa2033ShareCapital & { totalAssociates: number; totalShares: number };
+  subsidiaries: { total: number; list: Subsidiarie[] };
+  isPageGNil: boolean;
+  isPageFNil: boolean;
+  isPageENil: boolean;
+}
 export class ParamsGenerate2033 {
   @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
   isTest?: boolean;
 }
 
-export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024;
+export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024 | Cerfa2033_2025;

package/ts/types/Interface/api/cerfa/2035.ts

@@ -47,7 +47,10 @@ export interface Cerfa2035Society {
 }
 
 export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
-export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites;
+export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;
+export type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;
+
+export type AnyCerfa2035Century = FullCerfa2035 | FullCerfa2035_2024 | FullCerfa2035_2025;
 
 export type Prepare2035Params = { idSociety: number; idExercice: number; values: FullCerfa2035 | FullCerfa2035_2024 };
 
@@ -652,6 +655,175 @@ export interface Cerfa2035WithSuites_2024 {
   };
 }
 
+export interface Cerfa2035WithSuites_2025 {
+  header: {
+    siret: string;
+    mail: string;
+    phone: string;
+    name: string;
+    change: {
+      st: CerfaAddress;
+    };
+    declarantAddress: string;
+    declarantAddressDetails: CerfaAddress;
+    activityType: string;
+    activityStartDate: string;
+    privateSocietyAddress: string;
+    privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;
+    civilSocietyAddress: string;
+    informationsStartingPeriod: string;
+    informationsEndingPeriod: string;
+    address: CerfaAddress;
+    secondaryPracticeAddress: string;
+    secondaryPracticeAddressList: CerfaAddress[];
+  };
+  taxation: {
+    profitResult: number;
+    deficitResult: number;
+    exemptCharges: string;
+    depreciationCharges: number;
+    addedValueProducts: number;
+    portfolioCapitalIncome: number;
+    taxedNetTotal: number;
+    longTermTaxableAddedValue: number;
+    longTermDefferedAddedValue: number;
+    quindiciesExemption: boolean;
+    sexiesNewCompany: boolean;
+    exemptInnovatingActivity: boolean;
+    urbanZoneActivity: boolean;
+    franceRurality: boolean;
+    othersExemption: boolean;
+    relatedCreationDate: string;
+    relatedActivityStartingDate: string;
+    nonProfessionnalProfit: number;
+    nonProfessionnalAddedValue: number;
+    nonProfessionnalProfitExemptions: number;
+    nonProfessionnalDeficit: number;
+    nonProfessionnalLongTermAddedValue: number;
+    nonProfessionnalYoungArtistsExemptions: number;
+    nonProfessionnalShortTermAddedValue: number;
+    productsAddedValue: { duodecies: number };
+    chargesDeprecatedValue: { duodecies: number };
+    accountant: Accountant;
+    council: CouncilDetails;
+    certifiedAssociation: string;
+    ecf: EcfDetails;
+    declarantSignature: string;
+    signatureDate: string;
+    signaturePlace: string;
+    accountingSoftwareName: string;
+    isAccountingAccounterised: {
+      yes: boolean;
+      no: boolean;
+    };
+    certifiedAccountingProfessionnal: boolean;
+    aaOrOmga: boolean;
+    aaOrOmgaDetails: {
+      name: string | null;
+      address: CerfaAddress | null;
+      number: string | null;
+    };
+    viewer: ViewerDetails;
+    longTermExemptAddedValue151: number;
+    longTermExemptAddedValue151A: number;
+    longTermExemptAddedValue238: number;
+    longTermExemptAddedValue151B: number;
+    profitExoneration: number;
+    addedValueExoneration: number;
+  };
+  declaration: {
+    paidService: string[];
+    paidServiceList: OtherActivity[];
+    incomesAmount: number;
+    employees: {
+      total: number;
+      disabled: number;
+      apprentice: number;
+    };
+    grossAmountSalary: number;
+    employeesCivilSociety: number;
+    netSalaryShare: number;
+    fixedAssets: {
+      currentYearPartDepreciation: number;
+      pastAssociatedPartDepreciation: number;
+      grossPriceTotal: number;
+      grossPriceLastAnnexTotal: number;
+      depreciableBaseTotal: number;
+      currentAssociatedPartDepreciation: number;
+      depreciableBaseLastAnnexTotal: number;
+      pastDepreciationsAmountsTotal: number;
+      pastDepreciationsAmountsLastAnnexTotal: number;
+      currentYearDepreciationsAmountsLastAnnexTotal: number;
+      currentYearDepreciationsAmountsTotal: number;
+      currentYearTotal: number;
+      vehicules: number;
+      currentYearNetGrant: number;
+      grossPriceDepreciationFraction: number;
+      vatAmountDepreciationFraction: number;
+      vatAmountTotal: number;
+      vatAmountLastAnnexTotal: number;
+      depreciableBaseDepreciationFraction: number;
+      list: Array<{
+        purchaseDate: string;
+        grossPrice: number;
+        vatAmount: number;
+        depreciableBase: number;
+        depreciationType: string;
+        depreciationRate: number;
+        pastDepreciationsAmounts: number;
+        currentYearDepreciationsAmounts: number;
+        type: string;
+      }>;
+      total: number;
+    };
+    addedValueEstablishing: {
+      list: Array<{
+        type: string;
+        purchaseDate: string;
+        transferDate: string;
+        originalValue: number;
+        depreciations: number;
+        residualValue: number;
+        handoverPrice: number;
+        shortTermValue: number;
+        longTermValue: number;
+      }>;
+      shortTermExemptArt151: number;
+      shortTermExemptArt151A: number;
+      shortTermExemptArt238: number;
+      longTermExemptArt151: number;
+      longTermExemptArt151A: number;
+      longTermExemptArt238: number;
+      longTermExemptArt151B: number;
+      shortTermValue: { toReport: number };
+      longTermValue: { toReport: number };
+      longTermSpread: number;
+      shortTermSpread: number;
+    };
+    resultsDistribution: {
+      slicePercentage: {
+        annexTotal: number;
+      };
+      resultShare: {
+        annexTotal: number;
+      };
+      individualProCharges: {
+        annexTotal: number;
+      };
+      netAmount: {
+        annexTotal: number;
+      };
+      longTermAddedValue: {
+        annexTotal: number;
+      };
+      list: Array<ResultsDistributionList>;
+    };
+    name: string;
+    siret: string;
+    termination: Termination;
+  };
+}
+
 export interface Cerfa2035_2024 {
   isNil: boolean;
   isPageENil: boolean;
@@ -678,6 +850,32 @@ export interface Cerfa2035_2024 {
   };
 }
 
+export interface Cerfa2035_2025 {
+  isNil: boolean;
+  isPageENil: boolean;
+  isPageFNil: boolean;
+  isPageGNil: boolean;
+  isSuiteNil?: boolean;
+  society: Cerfa2035Society;
+  immobilizations: number;
+  professionalRecipes: Cerfa2035ProfessionalRecipes;
+  professionalExpenses: Cerfa2035ProfessionalExpenses;
+  determination: Cerfa2035Determination_2024 & { franceRurality: number };
+  valueAddedTax: Cerfa2035ValueAddedTax;
+  territorialContribution: number;
+  kilometricAllowances: Cerfa2035KilometricAllowance_2024;
+  period: { startDate: string; endDate: string; months: string };
+  shareCapital: Cerfa2035ShareCapital;
+  subsidiaries: { total: number; list: Subsidiarie[] };
+  annex?: {
+    recipes: Cerfa2035Recipes;
+    expenses: Cerfa2035Expenses;
+    addedValue: number;
+    addedValueContribution: number;
+    monoEstablishment: Cerfa2035MonoEstablishment | null;
+  };
+}
+
 export class ParamsGenerate2035 {
   @ApiPropertyOptional()
   @ToBoolean()

package/ts/types/Interface/api/cerfa/2065.ts

@@ -32,6 +32,8 @@ export class Cerfa2065Society {
   oldAddressDetails: CerfaAddress;
 }
 
+export type AnyCerfa2065Century = Cerfa2065 | Cerfa2065_2024 | Cerfa2065_2025;
+
 export class Cerfa2065Remunerations {
   name: string;
   address: CerfaAddress;
@@ -254,5 +256,103 @@ export interface Cerfa2065_2024 {
 export type PrepareCerfa2065 = {
   idExercice: number;
   idSociety: number;
-  values: { cerfa2065: Cerfa2065 | Cerfa2065_2024; cerfa2033: AnyCerfa2033Century };
+  values: { cerfa2065: AnyCerfa2065Century; cerfa2033: AnyCerfa2033Century };
 };
+
+export interface Cerfa2065_2025 {
+  termination: Termination;
+  isNil?: boolean;
+  society: Cerfa2065Society;
+  period: {
+    startDate: string;
+    endDate: string;
+    months: string;
+  };
+  isSimplifiedRegime: boolean;
+  isDeclarationForGroup: boolean;
+  isRealRegime: boolean;
+  isPME: boolean;
+  fillialeText: string | null;
+  affiliateHead: (PartnersLegalEntity & { countryCode: string; siret: string }) | null;
+  isTonnageOption: boolean;
+  headOffice: {
+    number: string;
+    addressFormatted: string;
+    country: string;
+    countryCode: string | null;
+    street: string;
+    zipCode: string;
+    city: string;
+  };
+  incomeDate: Date | null;
+  siret: string | null;
+  activity: string;
+  hasActivityChanged: boolean;
+  benefitNormalRate: number;
+  deficit: number;
+  benefit15: number;
+  resultNet: number;
+  addedValues15: number;
+  addedValues19: number;
+  exoneration: number;
+  otherAddedValues19: number;
+  otherAddedValues0: number;
+  isNewBusinessSexies: boolean;
+  isYoungBusiness: boolean;
+  franceRurality: boolean;
+  isRuralRevitalizationZone: boolean;
+  isJobToRevitalize: boolean;
+  isActivityZone: boolean;
+  isRestructuration: boolean;
+  isUrbanToDynamise: boolean;
+  isUrban: boolean;
+  isOther: boolean;
+  isPriorityZone: boolean;
+  isInvestmentBusiness: boolean;
+  benefitOrDeficit: number;
+  exoneration15: number;
+  isImpositionDOMTOM: boolean;
+  furnitureIncome: number;
+  icomeOther: number;
+  income2Dot5: number;
+  hasAccountancyComputerized: boolean;
+  hasNotAccountancyComputerized: boolean;
+  accountancyComputerizedName: string;
+  accountant: Accountant;
+  hasOGA: boolean;
+  hasViewer: boolean;
+  viewer: ViewerDetails;
+  council: CouncilDetails;
+  ecf: EcfDetails;
+  declarer: {
+    date: string;
+    place: string;
+    name: string;
+  };
+  distributionAmount: { bySociety: number; byEstablishment: number };
+  remuneration: number;
+  advances: number;
+  others: Array<{ label: string; amount: number }>;
+  elligible: number;
+  noElligible: number;
+  amountRemunerations: number;
+  remunerations: Cerfa2065Remunerations[];
+  diverse: {
+    funds: {
+      name: string;
+      address: string;
+      addressDetails: CerfaAddress;
+    };
+    address: string;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
+  };
+  simplified: {
+    amount: number;
+    retrocessions: number;
+    remainingExerciceStart: LessValuesByRate;
+    imputed: LessValuesByRate;
+    realized: LessValuesByRate;
+    remaining: LessValuesByRate;
+  };
+  donation: { amount: number; number: number };
+}