@silexpert/core 1.3.4 → 1.3.6

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Files changed (132) hide show
  1. package/dist/cjs/api/resources/Account.d.ts +3 -4
  2. package/dist/cjs/api/resources/Account.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/Account.js.map +1 -1
  4. package/dist/cjs/types/Enum/Aspone.d.ts +22 -4
  5. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  6. package/dist/cjs/types/Enum/Aspone.js +23 -47
  7. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  8. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
  9. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  10. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +1 -0
  11. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  12. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
  13. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  14. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
  15. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  16. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +186 -0
  17. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  18. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  19. package/dist/cjs/types/Interface/api/cerfa/2033.d.ts +112 -16
  20. package/dist/cjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
  21. package/dist/cjs/types/Interface/api/cerfa/2033.js +4 -1
  22. package/dist/cjs/types/Interface/api/cerfa/2033.js.map +1 -1
  23. package/dist/cjs/types/Interface/api/cerfa/2035.d.ts +216 -1
  24. package/dist/cjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
  25. package/dist/cjs/types/Interface/api/cerfa/2035.js.map +1 -1
  26. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +114 -1
  27. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  28. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  29. package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
  30. package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
  31. package/dist/cjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
  32. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +15 -4
  33. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  34. package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
  35. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
  36. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  37. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  38. package/dist/cjs/types/Interface/models/IAccount.d.ts +1 -1
  39. package/dist/cjs/types/Interface/models/IAccount.d.ts.map +1 -1
  40. package/dist/cjs/types/Interface/models/IAccount.js.map +1 -1
  41. package/dist/cjs/types/index.d.ts +0 -1
  42. package/dist/cjs/types/index.d.ts.map +1 -1
  43. package/dist/cjs/types/index.js +0 -1
  44. package/dist/cjs/types/index.js.map +1 -1
  45. package/dist/cjs/utils/cerfa.js +1 -1
  46. package/dist/cjs/utils/cerfa.js.map +1 -1
  47. package/dist/cjs/utils/vat/3310/century25.d.ts +8 -0
  48. package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -0
  49. package/dist/cjs/utils/vat/3310/century25.js +1718 -0
  50. package/dist/cjs/utils/vat/3310/century25.js.map +1 -0
  51. package/dist/cjs/utils/vat/centuries.d.ts.map +1 -1
  52. package/dist/cjs/utils/vat/centuries.js +21 -1
  53. package/dist/cjs/utils/vat/centuries.js.map +1 -1
  54. package/dist/mjs/api/resources/Account.d.ts +3 -4
  55. package/dist/mjs/api/resources/Account.d.ts.map +1 -1
  56. package/dist/mjs/api/resources/Account.js.map +1 -1
  57. package/dist/mjs/types/Enum/Aspone.d.ts +22 -4
  58. package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
  59. package/dist/mjs/types/Enum/Aspone.js +22 -46
  60. package/dist/mjs/types/Enum/Aspone.js.map +1 -1
  61. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
  62. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  63. package/dist/mjs/types/Enum/BalanceSheetQuestion.js +1 -0
  64. package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  65. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
  66. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  67. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
  68. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  69. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +186 -0
  70. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  71. package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
  72. package/dist/mjs/types/Interface/api/cerfa/2033.d.ts +112 -16
  73. package/dist/mjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
  74. package/dist/mjs/types/Interface/api/cerfa/2033.js +4 -0
  75. package/dist/mjs/types/Interface/api/cerfa/2033.js.map +1 -1
  76. package/dist/mjs/types/Interface/api/cerfa/2035.d.ts +216 -1
  77. package/dist/mjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
  78. package/dist/mjs/types/Interface/api/cerfa/2035.js.map +1 -1
  79. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +114 -1
  80. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  81. package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
  82. package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
  83. package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
  84. package/dist/mjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
  85. package/dist/mjs/types/Interface/api/cerfa/3310.d.ts +15 -4
  86. package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  87. package/dist/mjs/types/Interface/api/cerfa/3310.js.map +1 -1
  88. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
  89. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  90. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  91. package/dist/mjs/types/Interface/models/IAccount.d.ts +1 -1
  92. package/dist/mjs/types/Interface/models/IAccount.d.ts.map +1 -1
  93. package/dist/mjs/types/Interface/models/IAccount.js.map +1 -1
  94. package/dist/mjs/types/index.d.ts +0 -1
  95. package/dist/mjs/types/index.d.ts.map +1 -1
  96. package/dist/mjs/types/index.js +0 -1
  97. package/dist/mjs/types/index.js.map +1 -1
  98. package/dist/mjs/utils/cerfa.js +1 -1
  99. package/dist/mjs/utils/cerfa.js.map +1 -1
  100. package/dist/mjs/utils/vat/3310/century25.d.ts +8 -0
  101. package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -0
  102. package/dist/mjs/utils/vat/3310/century25.js +1711 -0
  103. package/dist/mjs/utils/vat/3310/century25.js.map +1 -0
  104. package/dist/mjs/utils/vat/centuries.d.ts.map +1 -1
  105. package/dist/mjs/utils/vat/centuries.js +21 -1
  106. package/dist/mjs/utils/vat/centuries.js.map +1 -1
  107. package/package.json +1 -1
  108. package/ts/api/resources/Account.ts +3 -4
  109. package/ts/types/Enum/Aspone.ts +24 -47
  110. package/ts/types/Enum/BalanceSheetQuestion.ts +1 -0
  111. package/ts/types/Enum/BalanceSheetQuestionWording.ts +1 -0
  112. package/ts/types/Interface/api/cerfa/2031.ts +179 -0
  113. package/ts/types/Interface/api/cerfa/2033.ts +107 -16
  114. package/ts/types/Interface/api/cerfa/2035.ts +199 -1
  115. package/ts/types/Interface/api/cerfa/2065.ts +101 -1
  116. package/ts/types/Interface/api/cerfa/2069RCI.ts +86 -6
  117. package/ts/types/Interface/api/cerfa/3310.ts +16 -4
  118. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +7 -10
  119. package/ts/types/Interface/models/IAccount.ts +1 -1
  120. package/ts/types/index.ts +0 -1
  121. package/ts/utils/cerfa.ts +1 -1
  122. package/ts/utils/vat/3310/century25.ts +2038 -0
  123. package/ts/utils/vat/centuries.ts +31 -1
  124. package/dist/cjs/types/Interface/models/IAccountExtend.d.ts +0 -6
  125. package/dist/cjs/types/Interface/models/IAccountExtend.d.ts.map +0 -1
  126. package/dist/cjs/types/Interface/models/IAccountExtend.js +0 -3
  127. package/dist/cjs/types/Interface/models/IAccountExtend.js.map +0 -1
  128. package/dist/mjs/types/Interface/models/IAccountExtend.d.ts +0 -6
  129. package/dist/mjs/types/Interface/models/IAccountExtend.d.ts.map +0 -1
  130. package/dist/mjs/types/Interface/models/IAccountExtend.js +0 -2
  131. package/dist/mjs/types/Interface/models/IAccountExtend.js.map +0 -1
  132. package/ts/types/Interface/models/IAccountExtend.ts +0 -6
@@ -1 +1 @@
1
- {"version":3,"file":"2031.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2031.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,mCAA2E;AAG3E,MAAa,kBAAkB;CAG9B;AAHD,gDAGC;AADC;IADC,IAAA,eAAW,EAAC,EAAE,WAAW,EAAE,oBAAoB,EAAE,CAAC;;iDACpC","sourcesContent":["import { AnyCerfa2033Century, ApiProperty, EcfDetails } from '../../../..';\nimport { CerfaAddress, Accountant, ViewerDetails, CouncilDetails, Termination } from './ReadCerfa';\n\nexport class ParamsGenerate2031 {\n @ApiProperty({ description: 'Formulaire à néant' })\n isNil: boolean;\n}\n\nexport interface Cerfa2031 {\n termination: Termination;\n isNil: boolean;\n period: { months: number };\n header: {\n opening: string;\n closure: string;\n realSystem: boolean;\n simplifiedAccounting: boolean;\n vat: boolean;\n tonnageTaxation: boolean;\n simplifiedSystem: boolean;\n };\n identification: {\n companyDenomination: string;\n companyAddress: string;\n address: CerfaAddress;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n declarantZipCode: string;\n declarantCity: string;\n declarantCountryCode: string;\n lastAddress: string;\n lastAddressDetails: CerfaAddress | null;\n otherAddresses: Array<{ name: string; address: CerfaAddress }>;\n };\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n ownerInfosName: string;\n ownerInfosAddress: CerfaAddress;\n otherEstablishmentsAddresses: string;\n };\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number };\n col2: { total: number };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: boolean;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n longTerm: number;\n };\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n };\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n };\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n };\n };\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n hasOGA: boolean;\n hasViewer: boolean;\n professionalAccountantInfos: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: EcfDetails;\n accountant: Accountant;\n viewer: ViewerDetails;\n council: CouncilDetails;\n serviceProvider: string;\n };\n termination: Termination;\n };\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: 'Oui' | 'Non';\n industrialBenefits: string;\n share0: number; // Professionnel\n share1: number; // Non Professionnel\n taxableAddedValueShare: number;\n label: string;\n siren: string;\n quality: string;\n zipCode: string;\n address: string;\n city: string;\n countryCode: string;\n isPhysic: boolean;\n birthdate?: string;\n cityOfBirth?: string;\n zipCodeBirth?: string;\n fiscalNumber?: string;\n marriedName?: string;\n firstname?: string;\n lastname?: string;\n countryCodeOfBirth?: string;\n }>;\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: string;\n };\n };\n generalExpensesList: {\n receptionExpenses: number;\n gift: number;\n };\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>;\n };\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n };\n rentalProprety: {\n benefit: number;\n deficit: number;\n };\n leaseManagement: {\n benefit: number;\n deficit: number;\n };\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n };\n others: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport interface Cerfa2031_2024 {\n termination: Termination;\n isNil: boolean;\n period: { months: number };\n header: {\n opening: string;\n closure: string;\n realSystem: boolean;\n simplifiedAccounting: boolean;\n vat: boolean;\n tonnageTaxation: boolean;\n simplifiedSystem: boolean;\n };\n identification: {\n companyDenomination: string;\n companyAddress: string;\n address: CerfaAddress;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n declarantZipCode: string;\n declarantCity: string;\n declarantCountryCode: string;\n lastAddress: string;\n lastAddressDetails: CerfaAddress | null;\n otherAddresses: Array<{ name: string; address: CerfaAddress }>;\n };\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n ownerInfosName: string;\n ownerInfosAddress: CerfaAddress;\n otherEstablishmentsAddresses: string;\n };\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number };\n col2: { total: number };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: boolean;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n solidarityRange: number;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n longTerm: number;\n };\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n inDifficultyBusiness: number;\n };\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n };\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n };\n };\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n hasOGA: boolean;\n hasViewer: boolean;\n professionalAccountantInfos: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: EcfDetails;\n accountant: Accountant;\n viewer: ViewerDetails;\n council: CouncilDetails;\n serviceProvider: string;\n };\n termination: Termination;\n };\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: 'Oui' | 'Non';\n industrialBenefits: string;\n share0: number; // Professionnel\n share1: number; // Non Professionnel\n taxableAddedValueShare: number;\n label: string;\n siren: string;\n quality: string;\n zipCode: string;\n address: string;\n city: string;\n countryCode: string;\n isPhysic: boolean;\n birthdate?: string;\n cityOfBirth?: string;\n zipCodeBirth?: string;\n fiscalNumber?: string;\n marriedName?: string;\n firstname?: string;\n lastname?: string;\n countryCodeOfBirth?: string;\n }>;\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: string;\n };\n };\n generalExpensesList: {\n receptionExpenses: number;\n gift: number;\n };\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>;\n };\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n };\n rentalProprety: {\n benefit: number;\n deficit: number;\n };\n leaseManagement: {\n benefit: number;\n deficit: number;\n };\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n };\n others: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport type Prepare2031Params = {\n idSociety: number;\n idExercice: number;\n values: {\n cerfa2031: Cerfa2031 | Cerfa2031_2024;\n cerfa2033: AnyCerfa2033Century;\n };\n};\n"]}
1
+ {"version":3,"file":"2031.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2031.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,mCAA2E;AAG3E,MAAa,kBAAkB;CAG9B;AAHD,gDAGC;AADC;IADC,IAAA,eAAW,EAAC,EAAE,WAAW,EAAE,oBAAoB,EAAE,CAAC;;iDACpC","sourcesContent":["import { AnyCerfa2033Century, ApiProperty, EcfDetails } from '../../../..';\nimport { CerfaAddress, Accountant, ViewerDetails, CouncilDetails, Termination } from './ReadCerfa';\n\nexport class ParamsGenerate2031 {\n @ApiProperty({ description: 'Formulaire à néant' })\n isNil: boolean;\n}\n\nexport interface Cerfa2031 {\n termination: Termination;\n isNil: boolean;\n period: { months: number };\n header: {\n opening: string;\n closure: string;\n realSystem: boolean;\n simplifiedAccounting: boolean;\n vat: boolean;\n tonnageTaxation: boolean;\n simplifiedSystem: boolean;\n };\n identification: {\n companyDenomination: string;\n companyAddress: string;\n address: CerfaAddress;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n declarantZipCode: string;\n declarantCity: string;\n declarantCountryCode: string;\n lastAddress: string;\n lastAddressDetails: CerfaAddress | null;\n otherAddresses: Array<{ name: string; address: CerfaAddress }>;\n };\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n ownerInfosName: string;\n ownerInfosAddress: CerfaAddress;\n otherEstablishmentsAddresses: string;\n };\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number };\n col2: { total: number };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: boolean;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n longTerm: number;\n };\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n };\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n };\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n };\n };\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n hasOGA: boolean;\n hasViewer: boolean;\n professionalAccountantInfos: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: EcfDetails;\n accountant: Accountant;\n viewer: ViewerDetails;\n council: CouncilDetails;\n serviceProvider: string;\n };\n termination: Termination;\n };\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: 'Oui' | 'Non';\n industrialBenefits: string;\n share0: number; // Professionnel\n share1: number; // Non Professionnel\n taxableAddedValueShare: number;\n label: string;\n siren: string;\n quality: string;\n zipCode: string;\n address: string;\n city: string;\n countryCode: string;\n isPhysic: boolean;\n birthdate?: string;\n cityOfBirth?: string;\n zipCodeBirth?: string;\n fiscalNumber?: string;\n marriedName?: string;\n firstname?: string;\n lastname?: string;\n countryCodeOfBirth?: string;\n }>;\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: string;\n };\n };\n generalExpensesList: {\n receptionExpenses: number;\n gift: number;\n };\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>;\n };\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n };\n rentalProprety: {\n benefit: number;\n deficit: number;\n };\n leaseManagement: {\n benefit: number;\n deficit: number;\n };\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n };\n others: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport interface Cerfa2031_2024 {\n termination: Termination;\n isNil: boolean;\n period: { months: number };\n header: {\n opening: string;\n closure: string;\n realSystem: boolean;\n simplifiedAccounting: boolean;\n vat: boolean;\n tonnageTaxation: boolean;\n simplifiedSystem: boolean;\n };\n identification: {\n companyDenomination: string;\n companyAddress: string;\n address: CerfaAddress;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n declarantZipCode: string;\n declarantCity: string;\n declarantCountryCode: string;\n lastAddress: string;\n lastAddressDetails: CerfaAddress | null;\n otherAddresses: Array<{ name: string; address: CerfaAddress }>;\n };\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n ownerInfosName: string;\n ownerInfosAddress: CerfaAddress;\n otherEstablishmentsAddresses: string;\n };\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number };\n col2: { total: number };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: boolean;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n solidarityRange: number;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n longTerm: number;\n };\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n inDifficultyBusiness: number;\n };\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n };\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n };\n };\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n hasOGA: boolean;\n hasViewer: boolean;\n professionalAccountantInfos: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: EcfDetails;\n accountant: Accountant;\n viewer: ViewerDetails;\n council: CouncilDetails;\n serviceProvider: string;\n };\n termination: Termination;\n };\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: 'Oui' | 'Non';\n industrialBenefits: string;\n share0: number; // Professionnel\n share1: number; // Non Professionnel\n taxableAddedValueShare: number;\n label: string;\n siren: string;\n quality: string;\n zipCode: string;\n address: string;\n city: string;\n countryCode: string;\n isPhysic: boolean;\n birthdate?: string;\n cityOfBirth?: string;\n zipCodeBirth?: string;\n fiscalNumber?: string;\n marriedName?: string;\n firstname?: string;\n lastname?: string;\n countryCodeOfBirth?: string;\n }>;\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: string;\n };\n };\n generalExpensesList: {\n receptionExpenses: number;\n gift: number;\n };\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>;\n };\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n };\n rentalProprety: {\n benefit: number;\n deficit: number;\n };\n leaseManagement: {\n benefit: number;\n deficit: number;\n };\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n };\n others: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport interface Cerfa2031_2025 {\n termination: Termination;\n isNil: boolean;\n period: { months: number };\n header: {\n opening: string;\n closure: string;\n realSystem: boolean;\n simplifiedAccounting: boolean;\n vat: boolean;\n tonnageTaxation: boolean;\n simplifiedSystem: boolean;\n };\n identification: {\n companyDenomination: string;\n companyAddress: string;\n address: CerfaAddress;\n phoneNumber: string;\n email: string;\n siren: string;\n declarantEmail: string;\n declarantAddress: string;\n declarantZipCode: string;\n declarantCity: string;\n declarantCountryCode: string;\n lastAddress: string;\n lastAddressDetails: CerfaAddress | null;\n otherAddresses: Array<{ name: string; address: CerfaAddress }>;\n };\n miscellaneous: {\n activities: string;\n onJobList: boolean;\n ownerInfos: string;\n ownerInfosName: string;\n ownerInfosAddress: CerfaAddress;\n otherEstablishmentsAddresses: string;\n };\n recapitulation: {\n column2: number;\n cdSum: number;\n col1: { total: number };\n col2: { total: number };\n taxableBenefit: number;\n deductibleDeficit: number;\n netHandoverResult: number;\n incomeTaxSubjectEarnings: number;\n netExemptIncome: number;\n shareToDeduce: number;\n incomeTaxExemptEarnings: number;\n shortTermDepreciation: number;\n column1: number;\n creditTaxOption: boolean;\n shareEquipmentGrant: number;\n partnershipFiscalResult: number;\n solidarityRange: number;\n addedValue: {\n privateTaxed: number;\n longTermDiffered: number;\n exonerated: number;\n longTermExonerated: number;\n shortTermExonerated: number;\n longTerm: number;\n };\n exemption: {\n newCompanyArt: boolean;\n zfuArt: boolean;\n zrrArt: boolean;\n reorganisationArt: boolean;\n freeZoneActivityArt: boolean;\n others: boolean;\n youngCompaniesArt: boolean;\n budArt: boolean;\n developmentZoneArt: boolean;\n taxableAddedValue: number;\n professionnalProfit: number;\n franceRurality: boolean;\n };\n industrialBenefits: {\n benefits: number;\n deficit: number;\n taxableBenefitIncome: {\n shortTermGrant: number;\n shortTermDepreciation: number;\n };\n addedValue: {\n longTermNet: number;\n nonProfessionalBenefitExemption: number;\n };\n };\n computerizedAccounting?: {\n yes: boolean;\n no: boolean;\n softwareName: string;\n hasOGA: boolean;\n hasViewer: boolean;\n professionalAccountantInfos: string;\n place: string;\n date: string;\n declarantOccupation: string;\n signature: string;\n ecf: EcfDetails;\n accountant: Accountant;\n viewer: ViewerDetails;\n council: CouncilDetails;\n serviceProvider: string;\n };\n termination: Termination;\n };\n benefitsDeficitsRepartition: {\n list: Array<{\n managerPartner: 'Oui' | 'Non';\n industrialBenefits: string;\n share0: number; // Professionnel\n share1: number; // Non Professionnel\n taxableAddedValueShare: number;\n label: string;\n siren: string;\n quality: string;\n zipCode: string;\n address: string;\n city: string;\n countryCode: string;\n isPhysic: boolean;\n birthdate?: string;\n cityOfBirth?: string;\n zipCodeBirth?: string;\n fiscalNumber?: string;\n marriedName?: string;\n firstname?: string;\n lastname?: string;\n countryCodeOfBirth?: string;\n }>;\n distributedBenefitsAmount: {\n taxableAddedValueShare: number;\n share: string;\n };\n };\n generalExpensesList: {\n receptionExpenses: number;\n gift: number;\n };\n simplifiedTaxationSystemCompanies: {\n grossSalary: string;\n retrocessingFee: string;\n directDebitAmount: string;\n capitalSupplyAmount: string;\n list: Array<{\n nonDepreciableImmobilization: number;\n reassessValue: number;\n purchaseValue: number;\n addedValue: number;\n }>;\n };\n nonProfessionalIndustrialBenefits: {\n rentalPropretySocialContribution: {\n benefit: number;\n deficit: number;\n };\n rentalProprety: {\n benefit: number;\n deficit: number;\n };\n leaseManagement: {\n benefit: number;\n deficit: number;\n };\n collectiveRaceHorseOwnership: {\n benefit: number;\n deficit: number;\n };\n others: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport type Prepare2031Params = {\n idSociety: number;\n idExercice: number;\n values: {\n cerfa2031: Cerfa2031 | Cerfa2031_2024;\n cerfa2033: AnyCerfa2033Century;\n };\n};\n\nexport type AnyCerfa2031Century = Cerfa2031 | Cerfa2031_2024 | Cerfa2031_2025;\n"]}
@@ -188,22 +188,23 @@ export declare class Cerfa2033ExploitationResult {
188
188
  };
189
189
  benefitTax: number;
190
190
  }
191
+ type Cerfa2033FiscalResultReinstatements = {
192
+ benefitIncome: number;
193
+ deficitIncome: number;
194
+ remunerations: number;
195
+ amortizations: number;
196
+ provisions: number;
197
+ tax: number;
198
+ diverse: number;
199
+ deviations: number;
200
+ line330: number;
201
+ fractionOfRents: number;
202
+ shareOfRent: number;
203
+ relatedCharges: number;
204
+ fiscalResult: number;
205
+ };
191
206
  export declare class Cerfa2033FiscalResult {
192
- reinstatements: {
193
- benefitIncome: number;
194
- deficitIncome: number;
195
- remunerations: number;
196
- amortizations: number;
197
- provisions: number;
198
- tax: number;
199
- diverse: number;
200
- deviations: number;
201
- line330: number;
202
- fractionOfRents: number;
203
- shareOfRent: number;
204
- relatedCharges: number;
205
- fiscalResult: number;
206
- };
207
+ reinstatements: Cerfa2033FiscalResultReinstatements;
207
208
  deductions: {
208
209
  maritimeTransport: number;
209
210
  newBusiness: number;
@@ -245,6 +246,49 @@ export declare class Cerfa2033FiscalResult {
245
246
  };
246
247
  };
247
248
  }
249
+ export declare class Cerfa2033FiscalResult_2025 {
250
+ reinstatements: Cerfa2033FiscalResultReinstatements;
251
+ deductions: {
252
+ maritimeTransport: number;
253
+ newBusiness: number;
254
+ ZFU: number;
255
+ franceRurality: number;
256
+ JEI: number;
257
+ ZRD: number;
258
+ ZRR: number;
259
+ revitalize: number;
260
+ overseasInvestment: number;
261
+ ZFANG: number;
262
+ BUD: number;
263
+ priorityDevelopment: number;
264
+ total: number;
265
+ diverse: {
266
+ debt: number;
267
+ exceptionalDeduction: number;
268
+ exceptionalDeductionA: number;
269
+ exceptionalDeductionB: number;
270
+ exceptionalDeductionC: number;
271
+ exceptionalDeductionD: number;
272
+ exceptionalDeductionE: number;
273
+ exceptionalDeductionF: number;
274
+ exceptionalDeductionG: number;
275
+ total: number;
276
+ };
277
+ resultBeforeImputation: {
278
+ benefit: number;
279
+ deficit: number;
280
+ };
281
+ deficits: {
282
+ exercise: number;
283
+ reportable: number;
284
+ imputed: number;
285
+ };
286
+ fiscalResultAfterImputation: {
287
+ benefit: number;
288
+ deficit: number;
289
+ };
290
+ };
291
+ }
248
292
  export type ImmobilizationsArray = {
249
293
  grossValueOfExerciseBegining: number;
250
294
  increases: number;
@@ -526,8 +570,60 @@ export interface Cerfa2033_2024 {
526
570
  isPageFNil: boolean;
527
571
  isPageENil: boolean;
528
572
  }
573
+ export interface Cerfa2033_2025 {
574
+ isNil: boolean;
575
+ isPageBNil: boolean;
576
+ isPageCNil: boolean;
577
+ isPageDNil: boolean;
578
+ society: Cerfa2033Society;
579
+ period: {
580
+ startDate: string;
581
+ endDate: string;
582
+ endDay: string;
583
+ endMonth: string;
584
+ endYear: string;
585
+ months: string;
586
+ previousExerciceMonths: string;
587
+ };
588
+ fixedAsset: Cerfa2033FixedAsset;
589
+ circulatingActive: Cerfa2033CirculatingActive;
590
+ totalActive: Cerfa2033ActiveValues;
591
+ equity: Cerfa2033Equity_2024;
592
+ provisionsForRisks: number;
593
+ debts: Cerfa2033Debts_2024;
594
+ generalTotal: number;
595
+ referrals: Cerfa2033Referrals;
596
+ accountingIncome: Cerfa2033AccountingIncome_2024;
597
+ exploitationResult: Cerfa2033ExploitationResult;
598
+ benefitsOrLoses: number;
599
+ fiscalResult: Cerfa2033FiscalResult_2025;
600
+ immobilizations: Cerfa2033Immobilizations;
601
+ amortizations: Cerfa2033Amortizations;
602
+ values: Cerfa2033Values;
603
+ provisions: Cerfa2033ProvisionNatures;
604
+ provisionsMoves: Cerfa2033ProvisionMoves;
605
+ ventilations: {
606
+ list: Cerfa2033ProvisionMovesVentilation[];
607
+ total: number;
608
+ };
609
+ reportableDeficits: Cerfa2033ReportableDeficits;
610
+ diverse: Cerfa2033ApplicationDiverse;
611
+ workForce: Cerfa2033WorkForce;
612
+ shareCapital: Cerfa2033ShareCapital & {
613
+ totalAssociates: number;
614
+ totalShares: number;
615
+ };
616
+ subsidiaries: {
617
+ total: number;
618
+ list: Subsidiarie[];
619
+ };
620
+ isPageGNil: boolean;
621
+ isPageFNil: boolean;
622
+ isPageENil: boolean;
623
+ }
529
624
  export declare class ParamsGenerate2033 {
530
625
  isTest?: boolean;
531
626
  }
532
- export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024;
627
+ export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024 | Cerfa2033_2025;
628
+ export {};
533
629
  //# sourceMappingURL=2033.d.ts.map
@@ -1 +1 @@
1
- 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1
+ 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@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
9
9
  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
10
10
  };
11
11
  Object.defineProperty(exports, "__esModule", { value: true });
12
- exports.ParamsGenerate2033 = exports.Cerfa2033WorkForce = exports.Cerfa2033ApplicationDiverse = exports.Cerfa2033ApplicationDeficits = exports.Cerfa2033ReportableDeficits = exports.Cerfa2033ProvisionMoves = exports.Cerfa2033ProvisionNatures = exports.Cerfa2033Values = exports.Cerfa2033Amortizations = exports.Cerfa2033Immobilizations = exports.Cerfa2033FiscalResult = exports.Cerfa2033ExploitationResult = exports.Cerfa2033AccountingIncome_2024 = exports.Cerfa2033AccountingIncome = exports.Cerfa2033ExploitationExpenses_2024 = exports.Cerfa2033ExploitationExpenses = exports.Cerfa2033ExeploitationProducts = exports.Cerfa2033Referrals = exports.Cerfa2033Debts_2024 = exports.Cerfa2033Debts = exports.Cerfa2033Equity_2024 = exports.Cerfa2033Equity = exports.Cerfa2033CirculatingActive = exports.Cerfa2033FixedAsset = exports.Cerfa2033Society = void 0;
12
+ exports.ParamsGenerate2033 = exports.Cerfa2033WorkForce = exports.Cerfa2033ApplicationDiverse = exports.Cerfa2033ApplicationDeficits = exports.Cerfa2033ReportableDeficits = exports.Cerfa2033ProvisionMoves = exports.Cerfa2033ProvisionNatures = exports.Cerfa2033Values = exports.Cerfa2033Amortizations = exports.Cerfa2033Immobilizations = exports.Cerfa2033FiscalResult_2025 = exports.Cerfa2033FiscalResult = exports.Cerfa2033ExploitationResult = exports.Cerfa2033AccountingIncome_2024 = exports.Cerfa2033AccountingIncome = exports.Cerfa2033ExploitationExpenses_2024 = exports.Cerfa2033ExploitationExpenses = exports.Cerfa2033ExeploitationProducts = exports.Cerfa2033Referrals = exports.Cerfa2033Debts_2024 = exports.Cerfa2033Debts = exports.Cerfa2033Equity_2024 = exports.Cerfa2033Equity = exports.Cerfa2033CirculatingActive = exports.Cerfa2033FixedAsset = exports.Cerfa2033Society = void 0;
13
13
  const __1 = require("../../../..");
14
14
  class Cerfa2033Society {
15
15
  }
@@ -56,6 +56,9 @@ exports.Cerfa2033ExploitationResult = Cerfa2033ExploitationResult;
56
56
  class Cerfa2033FiscalResult {
57
57
  }
58
58
  exports.Cerfa2033FiscalResult = Cerfa2033FiscalResult;
59
+ class Cerfa2033FiscalResult_2025 {
60
+ }
61
+ exports.Cerfa2033FiscalResult_2025 = Cerfa2033FiscalResult_2025;
59
62
  class Cerfa2033Immobilizations {
60
63
  }
61
64
  exports.Cerfa2033Immobilizations = Cerfa2033Immobilizations;
@@ -1 +1 @@
1
- {"version":3,"file":"2033.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2033.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,mCAAkD;AAGlD,MAAa,gBAAgB;CAQ5B;AARD,4CAQC;AAQD,MAAa,mBAAmB;CAM/B;AAND,kDAMC;AAED,MAAa,0BAA0B;CAUtC;AAVD,gEAUC;AAED,MAAa,eAAe;CAa3B;AAbD,0CAaC;AAED,MAAa,oBAAoB;CAchC;AAdD,oDAcC;AAED,MAAa,cAAc;CAU1B;AAVD,wCAUC;AAED,MAAa,mBAAmB;CAY/B;AAZD,kDAYC;AAED,MAAa,kBAAkB;CAO9B;AAPD,gDAOC;AAED,MAAa,8BAA8B;CAoB1C;AApBD,wEAoBC;AAED,MAAa,6BAA6B;CAwBzC;AAxBD,sEAwBC;AAED,MAAa,kCAAkC;CA2B9C;AA3BD,gFA2BC;AAED,MAAa,yBAAyB;CAIrC;AAJD,8DAIC;AAED,MAAa,8BAA8B;CAI1C;AAJD,wEAIC;AAED,MAAa,2BAA2B;CAWvC;AAXD,kEAWC;AAED,MAAa,qBAAqB;CAwDjC;AAxDD,sDAwDC;AAUD,MAAa,wBAAwB;CAWpC;AAXD,4DAWC;AASD,MAAa,sBAAsB;CAUlC;AAVD,wDAUC;AAaD,MAAa,eAAe;CAmB3B;AAnBD,0CAmBC;AAQD,MAAa,yBAAyB;CAUrC;AAVD,8DAUC;AAYD,MAAa,uBAAuB;CAUnC;AAVD,0DAUC;AAED,MAAa,2BAA2B;CAQvC;AARD,kEAQC;AAED,MAAa,4BAA4B;CAGxC;AAHD,oEAGC;AAED,MAAa,2BAA2B;CAgBvC;AAhBD,kEAgBC;AAED,MAAa,kBAAkB;CA4C9B;AA5CD,gDA4CC;AAsGD,MAAa,kBAAkB;CAG9B;AAHD,gDAGC;AADC;IADC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;kDAChD","sourcesContent":["import { ApiPropertyOptional } from '../../../..';\nimport { PhysicShareholder, MoralShareholder, Subsidiarie } from './CreateCerfa';\n\nexport class Cerfa2033Society {\n name: string;\n address: string;\n addressFormatted: string;\n siret: string;\n siren: string;\n zipCode: string;\n city: string;\n}\n\nexport type Cerfa2033ActiveValues = {\n gross: number;\n amortization: number;\n net: number;\n};\n\nexport class Cerfa2033FixedAsset {\n intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;\n intangibleAssetsOther: Cerfa2033ActiveValues;\n tangibleFixedAssets: Cerfa2033ActiveValues;\n financialFixedAssets: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033CirculatingActive {\n rawMaterials: Cerfa2033ActiveValues;\n merchandise: Cerfa2033ActiveValues;\n advancesAndDeposit: Cerfa2033ActiveValues;\n claimsCustomers: Cerfa2033ActiveValues;\n claimsOthers: Cerfa2033ActiveValues;\n investmentSecurities: Cerfa2033ActiveValues;\n availabilities: Cerfa2033ActiveValues;\n prepaidExpenses: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033Equity {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n total: number;\n}\n\nexport class Cerfa2033Equity_2024 {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n investment: number;\n total: number;\n}\n\nexport class Cerfa2033Debts {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n otherDebts: {\n partnerCurrentAccount: number;\n total: number;\n };\n prepaid: number;\n total: number;\n}\n\nexport class Cerfa2033Debts_2024 {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n prepaid: number;\n total: number;\n fiscalAndSocial: {\n vat: number;\n total: number;\n };\n associatesCurrentAccount: number;\n other: number;\n}\n\nexport class Cerfa2033Referrals {\n fixedAssets: number;\n debtsMoreThanOneYear: number;\n claims: number; // créances\n currentAccount: number;\n costOfAcquired: number;\n sellPriceWithoutVat: number;\n}\n\nexport class Cerfa2033ExeploitationProducts {\n saleOfMerchandise: {\n export: number;\n total: number;\n };\n saleOfProduction: {\n goods: {\n export: number;\n total: number;\n };\n services: {\n export: number;\n total: number;\n };\n };\n stockedProduction: number;\n immobilizedProduction: number;\n operatingGrants: number;\n otherProducts: number;\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: number;\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses_2024 {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: {\n article: number;\n total: number;\n };\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033AccountingIncome {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses;\n}\n\nexport class Cerfa2033AccountingIncome_2024 {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses_2024;\n}\n\nexport class Cerfa2033ExploitationResult {\n total: number;\n financialProducts: number;\n financialExpenses: number;\n exceptionalProducts: number;\n exceptionalExpenses: {\n subscriptions: number;\n exceptional: number;\n total: number;\n };\n benefitTax: number;\n}\n\nexport class Cerfa2033FiscalResult {\n reinstatements: {\n benefitIncome: number;\n deficitIncome: number;\n remunerations: number;\n amortizations: number;\n provisions: number;\n tax: number;\n diverse: number;\n deviations: number;\n line330: number;\n fractionOfRents: number;\n shareOfRent: number;\n relatedCharges: number;\n fiscalResult: number;\n };\n deductions: {\n maritimeTransport: number;\n newBusiness: number;\n ZFU: number;\n difficultBusiness: number;\n JEI: number;\n ZRD: number;\n ZRR: number;\n revitalize: number;\n overseasInvestment: number;\n ZFANG: number;\n BUD: number;\n priorityDevelopment: number;\n total: number;\n diverse: {\n debt: number;\n exceptionalDeduction: number;\n exceptionalDeductionA: number;\n exceptionalDeductionB: number;\n exceptionalDeductionC: number;\n exceptionalDeductionD: number;\n exceptionalDeductionE: number;\n exceptionalDeductionF: number;\n exceptionalDeductionG: number;\n total: number;\n };\n resultBeforeImputation: {\n benefit: number;\n deficit: number;\n };\n deficits: {\n exercise: number;\n reportable: number;\n imputed: number;\n };\n fiscalResultAfterImputation: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport type ImmobilizationsArray = {\n grossValueOfExerciseBegining: number;\n increases: number;\n decreases: number;\n grossValueOfExerciseFinishing: number;\n legalReevaluation: number;\n};\n\nexport class Cerfa2033Immobilizations {\n commercialFunds: ImmobilizationsArray;\n other: ImmobilizationsArray;\n land: ImmobilizationsArray;\n constructions: ImmobilizationsArray;\n technicalInstallations: ImmobilizationsArray;\n generalInstallations: ImmobilizationsArray;\n equipmentTransportation: ImmobilizationsArray;\n bodily: ImmobilizationsArray;\n financial: ImmobilizationsArray;\n total: ImmobilizationsArray;\n}\n\nexport type AmortizationArray = {\n exerciseBegining: number;\n increases: number;\n diminution: number;\n exerciseFinishing: number;\n};\n\nexport class Cerfa2033Amortizations {\n commercial: AmortizationArray;\n intangible: AmortizationArray;\n lands: AmortizationArray;\n constructions: AmortizationArray;\n technicalInstallations: AmortizationArray;\n generalInstallations: AmortizationArray;\n equipmentTransportation: AmortizationArray;\n bodily: AmortizationArray;\n total: AmortizationArray;\n}\n\nexport type Cerfa2033TaxableValues = {\n active: number;\n amortizations: number;\n residualValue: number;\n salePrice: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n};\n\nexport class Cerfa2033Values {\n natures: string[];\n immobilizations: {\n list: Cerfa2033TaxableValues[];\n total: Cerfa2033TaxableValues;\n };\n taxableGains: {\n residualValue: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n total: {\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n}\n\nexport type Cerfa2033ProvisionNaturesArray = {\n beginingAmount: number;\n increases: number;\n diminution: number;\n finishingAmount: number;\n};\nexport class Cerfa2033ProvisionNatures {\n amortizations: Cerfa2033ProvisionNaturesArray;\n majorations: Cerfa2033ProvisionNaturesArray;\n other: Cerfa2033ProvisionNaturesArray;\n risk: Cerfa2033ProvisionNaturesArray;\n immobilizations: Cerfa2033ProvisionNaturesArray;\n stock: Cerfa2033ProvisionNaturesArray;\n clientAccounts: Cerfa2033ProvisionNaturesArray;\n depreviation: Cerfa2033ProvisionNaturesArray;\n total: Cerfa2033ProvisionNaturesArray;\n}\n\nexport type Cerfa2033ProvisionMovesDotationsAndRevivals = {\n dotations: number;\n revivals: number;\n};\n\nexport type Cerfa2033ProvisionMovesVentilation = {\n label: string;\n amount: number;\n};\n\nexport class Cerfa2033ProvisionMoves {\n commercial: Cerfa2033ProvisionMovesDotationsAndRevivals;\n bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;\n land: Cerfa2033ProvisionMovesDotationsAndRevivals;\n constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;\n technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;\n other: Cerfa2033ProvisionMovesDotationsAndRevivals;\n total: Cerfa2033ProvisionMovesDotationsAndRevivals;\n}\n\nexport class Cerfa2033ReportableDeficits {\n remaining: number;\n transferred: number;\n operations: number;\n imputed: number;\n reportable: number;\n exercise: number;\n total: number;\n}\n\nexport class Cerfa2033ApplicationDeficits {\n result: number;\n stranger: number;\n}\n\nexport class Cerfa2033ApplicationDiverse {\n bonuses: {\n deductible: number;\n cotisations: number;\n total: number;\n };\n cotisations: {\n deductible: number;\n total: number;\n };\n approvedManagementCenter: number;\n vatCollected: number;\n vatDeductible: number;\n specimens: number;\n aidReceived: number;\n investment: number;\n}\n\nexport class Cerfa2033WorkForce {\n declaration?: {\n average: number;\n apprentices: number;\n handicapped: number;\n artisanal: number;\n };\n addedValue?: {\n saleOfProducts: number;\n licences: number;\n saleOfImmobilizations: number;\n expensesTransfert: number;\n total1: number;\n otherProducts: number;\n production: number;\n subventions: number;\n positiveVariation: number;\n deductibleExpensesTransfert: number;\n debts: number;\n total2: number;\n purchases: number;\n negativeVariation: number;\n services: number;\n rents: number;\n taxes: number;\n otherManagementExpenses: number;\n deductibleExpenses: number;\n deductibleFraction: number;\n lessValues: number;\n total3: number;\n addValue: number;\n cotisation: number;\n };\n CVAE?: {\n isEstablishment: boolean;\n turnover: number;\n workforce: number;\n turnoverGroup: number;\n period: {\n startDate: string;\n endDate: string;\n };\n cessationDate: string;\n };\n}\nexport interface Cerfa2033ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n}\n\nexport interface Cerfa2033 {\n isNil: boolean;\n isPageBNil: boolean;\n isPageCNil: boolean;\n isPageDNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: string;\n endDate: string;\n endDay: string;\n endMonth: string;\n endYear: string;\n months: string;\n previousExerciceMonths: string;\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity;\n provisionsForRisks: number;\n debts: Cerfa2033Debts;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[];\n total: number;\n };\n reportableDeficits: Cerfa2033ReportableDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n isPageGNil: boolean;\n isPageFNil: boolean;\n isPageENil: boolean;\n}\n\nexport interface Cerfa2033_2024 {\n isNil: boolean;\n isPageBNil: boolean;\n isPageCNil: boolean;\n isPageDNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: string;\n endDate: string;\n endDay: string;\n endMonth: string;\n endYear: string;\n months: string;\n previousExerciceMonths: string;\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity_2024;\n provisionsForRisks: number;\n debts: Cerfa2033Debts_2024;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome_2024;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[];\n total: number;\n };\n reportableDeficits: Cerfa2033ReportableDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n isPageGNil: boolean;\n isPageFNil: boolean;\n isPageENil: boolean;\n}\n\nexport class ParamsGenerate2033 {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n}\n\nexport type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024;\n"]}
1
+ {"version":3,"file":"2033.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2033.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,mCAAkD;AAGlD,MAAa,gBAAgB;CAQ5B;AARD,4CAQC;AAQD,MAAa,mBAAmB;CAM/B;AAND,kDAMC;AAED,MAAa,0BAA0B;CAUtC;AAVD,gEAUC;AAED,MAAa,eAAe;CAa3B;AAbD,0CAaC;AAED,MAAa,oBAAoB;CAchC;AAdD,oDAcC;AAED,MAAa,cAAc;CAU1B;AAVD,wCAUC;AAED,MAAa,mBAAmB;CAY/B;AAZD,kDAYC;AAED,MAAa,kBAAkB;CAO9B;AAPD,gDAOC;AAED,MAAa,8BAA8B;CAoB1C;AApBD,wEAoBC;AAED,MAAa,6BAA6B;CAwBzC;AAxBD,sEAwBC;AAED,MAAa,kCAAkC;CA2B9C;AA3BD,gFA2BC;AAED,MAAa,yBAAyB;CAIrC;AAJD,8DAIC;AAED,MAAa,8BAA8B;CAI1C;AAJD,wEAIC;AAED,MAAa,2BAA2B;CAWvC;AAXD,kEAWC;AAkBD,MAAa,qBAAqB;CA0CjC;AA1CD,sDA0CC;AAED,MAAa,0BAA0B;CA0CtC;AA1CD,gEA0CC;AAUD,MAAa,wBAAwB;CAWpC;AAXD,4DAWC;AASD,MAAa,sBAAsB;CAUlC;AAVD,wDAUC;AAaD,MAAa,eAAe;CAmB3B;AAnBD,0CAmBC;AAQD,MAAa,yBAAyB;CAUrC;AAVD,8DAUC;AAYD,MAAa,uBAAuB;CAUnC;AAVD,0DAUC;AAED,MAAa,2BAA2B;CAQvC;AARD,kEAQC;AAED,MAAa,4BAA4B;CAGxC;AAHD,oEAGC;AAED,MAAa,2BAA2B;CAgBvC;AAhBD,kEAgBC;AAED,MAAa,kBAAkB;CA4C9B;AA5CD,gDA4CC;AAmJD,MAAa,kBAAkB;CAG9B;AAHD,gDAGC;AADC;IADC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;kDAChD","sourcesContent":["import { ApiPropertyOptional } from '../../../..';\nimport { PhysicShareholder, MoralShareholder, Subsidiarie } from './CreateCerfa';\n\nexport class Cerfa2033Society {\n name: string;\n address: string;\n addressFormatted: string;\n siret: string;\n siren: string;\n zipCode: string;\n city: string;\n}\n\nexport type Cerfa2033ActiveValues = {\n gross: number;\n amortization: number;\n net: number;\n};\n\nexport class Cerfa2033FixedAsset {\n intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;\n intangibleAssetsOther: Cerfa2033ActiveValues;\n tangibleFixedAssets: Cerfa2033ActiveValues;\n financialFixedAssets: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033CirculatingActive {\n rawMaterials: Cerfa2033ActiveValues;\n merchandise: Cerfa2033ActiveValues;\n advancesAndDeposit: Cerfa2033ActiveValues;\n claimsCustomers: Cerfa2033ActiveValues;\n claimsOthers: Cerfa2033ActiveValues;\n investmentSecurities: Cerfa2033ActiveValues;\n availabilities: Cerfa2033ActiveValues;\n prepaidExpenses: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033Equity {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n total: number;\n}\n\nexport class Cerfa2033Equity_2024 {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n investment: number;\n total: number;\n}\n\nexport class Cerfa2033Debts {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n otherDebts: {\n partnerCurrentAccount: number;\n total: number;\n };\n prepaid: number;\n total: number;\n}\n\nexport class Cerfa2033Debts_2024 {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n prepaid: number;\n total: number;\n fiscalAndSocial: {\n vat: number;\n total: number;\n };\n associatesCurrentAccount: number;\n other: number;\n}\n\nexport class Cerfa2033Referrals {\n fixedAssets: number;\n debtsMoreThanOneYear: number;\n claims: number; // créances\n currentAccount: number;\n costOfAcquired: number;\n sellPriceWithoutVat: number;\n}\n\nexport class Cerfa2033ExeploitationProducts {\n saleOfMerchandise: {\n export: number;\n total: number;\n };\n saleOfProduction: {\n goods: {\n export: number;\n total: number;\n };\n services: {\n export: number;\n total: number;\n };\n };\n stockedProduction: number;\n immobilizedProduction: number;\n operatingGrants: number;\n otherProducts: number;\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: number;\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses_2024 {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: {\n article: number;\n total: number;\n };\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033AccountingIncome {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses;\n}\n\nexport class Cerfa2033AccountingIncome_2024 {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses_2024;\n}\n\nexport class Cerfa2033ExploitationResult {\n total: number;\n financialProducts: number;\n financialExpenses: number;\n exceptionalProducts: number;\n exceptionalExpenses: {\n subscriptions: number;\n exceptional: number;\n total: number;\n };\n benefitTax: number;\n}\n\ntype Cerfa2033FiscalResultReinstatements = {\n benefitIncome: number;\n deficitIncome: number;\n remunerations: number;\n amortizations: number;\n provisions: number;\n tax: number;\n diverse: number;\n deviations: number;\n line330: number;\n fractionOfRents: number;\n shareOfRent: number;\n relatedCharges: number;\n fiscalResult: number;\n};\n\nexport class Cerfa2033FiscalResult {\n reinstatements: Cerfa2033FiscalResultReinstatements;\n deductions: {\n maritimeTransport: number;\n newBusiness: number;\n ZFU: number;\n difficultBusiness: number;\n JEI: number;\n ZRD: number;\n ZRR: number;\n revitalize: number;\n overseasInvestment: number;\n ZFANG: number;\n BUD: number;\n priorityDevelopment: number;\n total: number;\n diverse: {\n debt: number;\n exceptionalDeduction: number;\n exceptionalDeductionA: number;\n exceptionalDeductionB: number;\n exceptionalDeductionC: number;\n exceptionalDeductionD: number;\n exceptionalDeductionE: number;\n exceptionalDeductionF: number;\n exceptionalDeductionG: number;\n total: number;\n };\n resultBeforeImputation: {\n benefit: number;\n deficit: number;\n };\n deficits: {\n exercise: number;\n reportable: number;\n imputed: number;\n };\n fiscalResultAfterImputation: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport class Cerfa2033FiscalResult_2025 {\n reinstatements: Cerfa2033FiscalResultReinstatements;\n deductions: {\n maritimeTransport: number;\n newBusiness: number;\n ZFU: number;\n franceRurality: number;\n JEI: number;\n ZRD: number;\n ZRR: number;\n revitalize: number;\n overseasInvestment: number;\n ZFANG: number;\n BUD: number;\n priorityDevelopment: number;\n total: number;\n diverse: {\n debt: number;\n exceptionalDeduction: number;\n exceptionalDeductionA: number;\n exceptionalDeductionB: number;\n exceptionalDeductionC: number;\n exceptionalDeductionD: number;\n exceptionalDeductionE: number;\n exceptionalDeductionF: number;\n exceptionalDeductionG: number;\n total: number;\n };\n resultBeforeImputation: {\n benefit: number;\n deficit: number;\n };\n deficits: {\n exercise: number;\n reportable: number;\n imputed: number;\n };\n fiscalResultAfterImputation: {\n benefit: number;\n deficit: number;\n };\n };\n}\n\nexport type ImmobilizationsArray = {\n grossValueOfExerciseBegining: number;\n increases: number;\n decreases: number;\n grossValueOfExerciseFinishing: number;\n legalReevaluation: number;\n};\n\nexport class Cerfa2033Immobilizations {\n commercialFunds: ImmobilizationsArray;\n other: ImmobilizationsArray;\n land: ImmobilizationsArray;\n constructions: ImmobilizationsArray;\n technicalInstallations: ImmobilizationsArray;\n generalInstallations: ImmobilizationsArray;\n equipmentTransportation: ImmobilizationsArray;\n bodily: ImmobilizationsArray;\n financial: ImmobilizationsArray;\n total: ImmobilizationsArray;\n}\n\nexport type AmortizationArray = {\n exerciseBegining: number;\n increases: number;\n diminution: number;\n exerciseFinishing: number;\n};\n\nexport class Cerfa2033Amortizations {\n commercial: AmortizationArray;\n intangible: AmortizationArray;\n lands: AmortizationArray;\n constructions: AmortizationArray;\n technicalInstallations: AmortizationArray;\n generalInstallations: AmortizationArray;\n equipmentTransportation: AmortizationArray;\n bodily: AmortizationArray;\n total: AmortizationArray;\n}\n\nexport type Cerfa2033TaxableValues = {\n active: number;\n amortizations: number;\n residualValue: number;\n salePrice: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n};\n\nexport class Cerfa2033Values {\n natures: string[];\n immobilizations: {\n list: Cerfa2033TaxableValues[];\n total: Cerfa2033TaxableValues;\n };\n taxableGains: {\n residualValue: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n total: {\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n}\n\nexport type Cerfa2033ProvisionNaturesArray = {\n beginingAmount: number;\n increases: number;\n diminution: number;\n finishingAmount: number;\n};\nexport class Cerfa2033ProvisionNatures {\n amortizations: Cerfa2033ProvisionNaturesArray;\n majorations: Cerfa2033ProvisionNaturesArray;\n other: Cerfa2033ProvisionNaturesArray;\n risk: Cerfa2033ProvisionNaturesArray;\n immobilizations: Cerfa2033ProvisionNaturesArray;\n stock: Cerfa2033ProvisionNaturesArray;\n clientAccounts: Cerfa2033ProvisionNaturesArray;\n depreviation: Cerfa2033ProvisionNaturesArray;\n total: Cerfa2033ProvisionNaturesArray;\n}\n\nexport type Cerfa2033ProvisionMovesDotationsAndRevivals = {\n dotations: number;\n revivals: number;\n};\n\nexport type Cerfa2033ProvisionMovesVentilation = {\n label: string;\n amount: number;\n};\n\nexport class Cerfa2033ProvisionMoves {\n commercial: Cerfa2033ProvisionMovesDotationsAndRevivals;\n bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;\n land: Cerfa2033ProvisionMovesDotationsAndRevivals;\n constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;\n technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;\n other: Cerfa2033ProvisionMovesDotationsAndRevivals;\n total: Cerfa2033ProvisionMovesDotationsAndRevivals;\n}\n\nexport class Cerfa2033ReportableDeficits {\n remaining: number;\n transferred: number;\n operations: number;\n imputed: number;\n reportable: number;\n exercise: number;\n total: number;\n}\n\nexport class Cerfa2033ApplicationDeficits {\n result: number;\n stranger: number;\n}\n\nexport class Cerfa2033ApplicationDiverse {\n bonuses: {\n deductible: number;\n cotisations: number;\n total: number;\n };\n cotisations: {\n deductible: number;\n total: number;\n };\n approvedManagementCenter: number;\n vatCollected: number;\n vatDeductible: number;\n specimens: number;\n aidReceived: number;\n investment: number;\n}\n\nexport class Cerfa2033WorkForce {\n declaration?: {\n average: number;\n apprentices: number;\n handicapped: number;\n artisanal: number;\n };\n addedValue?: {\n saleOfProducts: number;\n licences: number;\n saleOfImmobilizations: number;\n expensesTransfert: number;\n total1: number;\n otherProducts: number;\n production: number;\n subventions: number;\n positiveVariation: number;\n deductibleExpensesTransfert: number;\n debts: number;\n total2: number;\n purchases: number;\n negativeVariation: number;\n services: number;\n rents: number;\n taxes: number;\n otherManagementExpenses: number;\n deductibleExpenses: number;\n deductibleFraction: number;\n lessValues: number;\n total3: number;\n addValue: number;\n cotisation: number;\n };\n CVAE?: {\n isEstablishment: boolean;\n turnover: number;\n workforce: number;\n turnoverGroup: number;\n period: {\n startDate: string;\n endDate: string;\n };\n cessationDate: string;\n };\n}\nexport interface Cerfa2033ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n}\n\nexport interface Cerfa2033 {\n isNil: boolean;\n isPageBNil: boolean;\n isPageCNil: boolean;\n isPageDNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: string;\n endDate: string;\n endDay: string;\n endMonth: string;\n endYear: string;\n months: string;\n previousExerciceMonths: string;\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity;\n provisionsForRisks: number;\n debts: Cerfa2033Debts;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[];\n total: number;\n };\n reportableDeficits: Cerfa2033ReportableDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n isPageGNil: boolean;\n isPageFNil: boolean;\n isPageENil: boolean;\n}\n\nexport interface Cerfa2033_2024 {\n isNil: boolean;\n isPageBNil: boolean;\n isPageCNil: boolean;\n isPageDNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: string;\n endDate: string;\n endDay: string;\n endMonth: string;\n endYear: string;\n months: string;\n previousExerciceMonths: string;\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity_2024;\n provisionsForRisks: number;\n debts: Cerfa2033Debts_2024;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome_2024;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[];\n total: number;\n };\n reportableDeficits: Cerfa2033ReportableDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n isPageGNil: boolean;\n isPageFNil: boolean;\n isPageENil: boolean;\n}\n\nexport interface Cerfa2033_2025 {\n isNil: boolean;\n isPageBNil: boolean;\n isPageCNil: boolean;\n isPageDNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: string;\n endDate: string;\n endDay: string;\n endMonth: string;\n endYear: string;\n months: string;\n previousExerciceMonths: string;\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity_2024;\n provisionsForRisks: number;\n debts: Cerfa2033Debts_2024;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome_2024;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult_2025;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[];\n total: number;\n };\n reportableDeficits: Cerfa2033ReportableDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital & { totalAssociates: number; totalShares: number };\n subsidiaries: { total: number; list: Subsidiarie[] };\n isPageGNil: boolean;\n isPageFNil: boolean;\n isPageENil: boolean;\n}\nexport class ParamsGenerate2033 {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n}\n\nexport type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024 | Cerfa2033_2025;\n"]}
@@ -21,7 +21,9 @@ export interface Cerfa2035Society {
21
21
  city: string;
22
22
  }
23
23
  export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
24
- export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites;
24
+ export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;
25
+ export type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;
26
+ export type AnyCerfa2035Century = FullCerfa2035 | FullCerfa2035_2024 | FullCerfa2035_2025;
25
27
  export type Prepare2035Params = {
26
28
  idSociety: number;
27
29
  idExercice: number;
@@ -644,6 +646,185 @@ export interface Cerfa2035WithSuites_2024 {
644
646
  termination: Termination;
645
647
  };
646
648
  }
649
+ export interface Cerfa2035WithSuites_2025 {
650
+ header: {
651
+ siret: string;
652
+ mail: string;
653
+ phone: string;
654
+ name: string;
655
+ change: {
656
+ st: CerfaAddress;
657
+ };
658
+ declarantAddress: string;
659
+ declarantAddressDetails: CerfaAddress;
660
+ activityType: string;
661
+ activityStartDate: string;
662
+ privateSocietyAddress: string;
663
+ privateSocietyAddressList: Array<{
664
+ name: string;
665
+ address: CerfaAddress;
666
+ }>;
667
+ civilSocietyAddress: string;
668
+ informationsStartingPeriod: string;
669
+ informationsEndingPeriod: string;
670
+ address: CerfaAddress;
671
+ secondaryPracticeAddress: string;
672
+ secondaryPracticeAddressList: CerfaAddress[];
673
+ };
674
+ taxation: {
675
+ profitResult: number;
676
+ deficitResult: number;
677
+ exemptCharges: string;
678
+ depreciationCharges: number;
679
+ addedValueProducts: number;
680
+ portfolioCapitalIncome: number;
681
+ taxedNetTotal: number;
682
+ longTermTaxableAddedValue: number;
683
+ longTermDefferedAddedValue: number;
684
+ quindiciesExemption: boolean;
685
+ sexiesNewCompany: boolean;
686
+ exemptInnovatingActivity: boolean;
687
+ urbanZoneActivity: boolean;
688
+ franceRurality: boolean;
689
+ othersExemption: boolean;
690
+ relatedCreationDate: string;
691
+ relatedActivityStartingDate: string;
692
+ nonProfessionnalProfit: number;
693
+ nonProfessionnalAddedValue: number;
694
+ nonProfessionnalProfitExemptions: number;
695
+ nonProfessionnalDeficit: number;
696
+ nonProfessionnalLongTermAddedValue: number;
697
+ nonProfessionnalYoungArtistsExemptions: number;
698
+ nonProfessionnalShortTermAddedValue: number;
699
+ productsAddedValue: {
700
+ duodecies: number;
701
+ };
702
+ chargesDeprecatedValue: {
703
+ duodecies: number;
704
+ };
705
+ accountant: Accountant;
706
+ council: CouncilDetails;
707
+ certifiedAssociation: string;
708
+ ecf: EcfDetails;
709
+ declarantSignature: string;
710
+ signatureDate: string;
711
+ signaturePlace: string;
712
+ accountingSoftwareName: string;
713
+ isAccountingAccounterised: {
714
+ yes: boolean;
715
+ no: boolean;
716
+ };
717
+ certifiedAccountingProfessionnal: boolean;
718
+ aaOrOmga: boolean;
719
+ aaOrOmgaDetails: {
720
+ name: string | null;
721
+ address: CerfaAddress | null;
722
+ number: string | null;
723
+ };
724
+ viewer: ViewerDetails;
725
+ longTermExemptAddedValue151: number;
726
+ longTermExemptAddedValue151A: number;
727
+ longTermExemptAddedValue238: number;
728
+ longTermExemptAddedValue151B: number;
729
+ profitExoneration: number;
730
+ addedValueExoneration: number;
731
+ };
732
+ declaration: {
733
+ paidService: string[];
734
+ paidServiceList: OtherActivity[];
735
+ incomesAmount: number;
736
+ employees: {
737
+ total: number;
738
+ disabled: number;
739
+ apprentice: number;
740
+ };
741
+ grossAmountSalary: number;
742
+ employeesCivilSociety: number;
743
+ netSalaryShare: number;
744
+ fixedAssets: {
745
+ currentYearPartDepreciation: number;
746
+ pastAssociatedPartDepreciation: number;
747
+ grossPriceTotal: number;
748
+ grossPriceLastAnnexTotal: number;
749
+ depreciableBaseTotal: number;
750
+ currentAssociatedPartDepreciation: number;
751
+ depreciableBaseLastAnnexTotal: number;
752
+ pastDepreciationsAmountsTotal: number;
753
+ pastDepreciationsAmountsLastAnnexTotal: number;
754
+ currentYearDepreciationsAmountsLastAnnexTotal: number;
755
+ currentYearDepreciationsAmountsTotal: number;
756
+ currentYearTotal: number;
757
+ vehicules: number;
758
+ currentYearNetGrant: number;
759
+ grossPriceDepreciationFraction: number;
760
+ vatAmountDepreciationFraction: number;
761
+ vatAmountTotal: number;
762
+ vatAmountLastAnnexTotal: number;
763
+ depreciableBaseDepreciationFraction: number;
764
+ list: Array<{
765
+ purchaseDate: string;
766
+ grossPrice: number;
767
+ vatAmount: number;
768
+ depreciableBase: number;
769
+ depreciationType: string;
770
+ depreciationRate: number;
771
+ pastDepreciationsAmounts: number;
772
+ currentYearDepreciationsAmounts: number;
773
+ type: string;
774
+ }>;
775
+ total: number;
776
+ };
777
+ addedValueEstablishing: {
778
+ list: Array<{
779
+ type: string;
780
+ purchaseDate: string;
781
+ transferDate: string;
782
+ originalValue: number;
783
+ depreciations: number;
784
+ residualValue: number;
785
+ handoverPrice: number;
786
+ shortTermValue: number;
787
+ longTermValue: number;
788
+ }>;
789
+ shortTermExemptArt151: number;
790
+ shortTermExemptArt151A: number;
791
+ shortTermExemptArt238: number;
792
+ longTermExemptArt151: number;
793
+ longTermExemptArt151A: number;
794
+ longTermExemptArt238: number;
795
+ longTermExemptArt151B: number;
796
+ shortTermValue: {
797
+ toReport: number;
798
+ };
799
+ longTermValue: {
800
+ toReport: number;
801
+ };
802
+ longTermSpread: number;
803
+ shortTermSpread: number;
804
+ };
805
+ resultsDistribution: {
806
+ slicePercentage: {
807
+ annexTotal: number;
808
+ };
809
+ resultShare: {
810
+ annexTotal: number;
811
+ };
812
+ individualProCharges: {
813
+ annexTotal: number;
814
+ };
815
+ netAmount: {
816
+ annexTotal: number;
817
+ };
818
+ longTermAddedValue: {
819
+ annexTotal: number;
820
+ };
821
+ list: Array<ResultsDistributionList>;
822
+ };
823
+ name: string;
824
+ siret: string;
825
+ termination: Termination;
826
+ };
827
+ }
647
828
  export interface Cerfa2035_2024 {
648
829
  isNil: boolean;
649
830
  isPageENil: boolean;
@@ -676,6 +857,40 @@ export interface Cerfa2035_2024 {
676
857
  monoEstablishment: Cerfa2035MonoEstablishment | null;
677
858
  };
678
859
  }
860
+ export interface Cerfa2035_2025 {
861
+ isNil: boolean;
862
+ isPageENil: boolean;
863
+ isPageFNil: boolean;
864
+ isPageGNil: boolean;
865
+ isSuiteNil?: boolean;
866
+ society: Cerfa2035Society;
867
+ immobilizations: number;
868
+ professionalRecipes: Cerfa2035ProfessionalRecipes;
869
+ professionalExpenses: Cerfa2035ProfessionalExpenses;
870
+ determination: Cerfa2035Determination_2024 & {
871
+ franceRurality: number;
872
+ };
873
+ valueAddedTax: Cerfa2035ValueAddedTax;
874
+ territorialContribution: number;
875
+ kilometricAllowances: Cerfa2035KilometricAllowance_2024;
876
+ period: {
877
+ startDate: string;
878
+ endDate: string;
879
+ months: string;
880
+ };
881
+ shareCapital: Cerfa2035ShareCapital;
882
+ subsidiaries: {
883
+ total: number;
884
+ list: Subsidiarie[];
885
+ };
886
+ annex?: {
887
+ recipes: Cerfa2035Recipes;
888
+ expenses: Cerfa2035Expenses;
889
+ addedValue: number;
890
+ addedValueContribution: number;
891
+ monoEstablishment: Cerfa2035MonoEstablishment | null;
892
+ };
893
+ }
679
894
  export declare class ParamsGenerate2035 {
680
895
  isNil?: boolean;
681
896
  isTest?: boolean;