@silexpert/core 1.3.4 → 1.3.6
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/Account.d.ts +3 -4
- package/dist/cjs/api/resources/Account.d.ts.map +1 -1
- package/dist/cjs/api/resources/Account.js.map +1 -1
- package/dist/cjs/types/Enum/Aspone.d.ts +22 -4
- package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Aspone.js +23 -47
- package/dist/cjs/types/Enum/Aspone.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js +1 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +186 -0
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2033.d.ts +112 -16
- package/dist/cjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2033.js +4 -1
- package/dist/cjs/types/Interface/api/cerfa/2033.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2035.d.ts +216 -1
- package/dist/cjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2035.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +114 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
- package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +15 -4
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/models/IAccount.d.ts +1 -1
- package/dist/cjs/types/Interface/models/IAccount.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IAccount.js.map +1 -1
- package/dist/cjs/types/index.d.ts +0 -1
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +0 -1
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/cerfa.js +1 -1
- package/dist/cjs/utils/cerfa.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.d.ts +8 -0
- package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3310/century25.js +1718 -0
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -0
- package/dist/cjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/cjs/utils/vat/centuries.js +21 -1
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/mjs/api/resources/Account.d.ts +3 -4
- package/dist/mjs/api/resources/Account.d.ts.map +1 -1
- package/dist/mjs/api/resources/Account.js.map +1 -1
- package/dist/mjs/types/Enum/Aspone.d.ts +22 -4
- package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Aspone.js +22 -46
- package/dist/mjs/types/Enum/Aspone.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js +1 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +186 -0
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2033.d.ts +112 -16
- package/dist/mjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2033.js +4 -0
- package/dist/mjs/types/Interface/api/cerfa/2033.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2035.d.ts +216 -1
- package/dist/mjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2035.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +114 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
- package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts +15 -4
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/types/Interface/models/IAccount.d.ts +1 -1
- package/dist/mjs/types/Interface/models/IAccount.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IAccount.js.map +1 -1
- package/dist/mjs/types/index.d.ts +0 -1
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +0 -1
- package/dist/mjs/types/index.js.map +1 -1
- package/dist/mjs/utils/cerfa.js +1 -1
- package/dist/mjs/utils/cerfa.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.d.ts +8 -0
- package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3310/century25.js +1711 -0
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -0
- package/dist/mjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/mjs/utils/vat/centuries.js +21 -1
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Account.ts +3 -4
- package/ts/types/Enum/Aspone.ts +24 -47
- package/ts/types/Enum/BalanceSheetQuestion.ts +1 -0
- package/ts/types/Enum/BalanceSheetQuestionWording.ts +1 -0
- package/ts/types/Interface/api/cerfa/2031.ts +179 -0
- package/ts/types/Interface/api/cerfa/2033.ts +107 -16
- package/ts/types/Interface/api/cerfa/2035.ts +199 -1
- package/ts/types/Interface/api/cerfa/2065.ts +101 -1
- package/ts/types/Interface/api/cerfa/2069RCI.ts +86 -6
- package/ts/types/Interface/api/cerfa/3310.ts +16 -4
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +7 -10
- package/ts/types/Interface/models/IAccount.ts +1 -1
- package/ts/types/index.ts +0 -1
- package/ts/utils/cerfa.ts +1 -1
- package/ts/utils/vat/3310/century25.ts +2038 -0
- package/ts/utils/vat/centuries.ts +31 -1
- package/dist/cjs/types/Interface/models/IAccountExtend.d.ts +0 -6
- package/dist/cjs/types/Interface/models/IAccountExtend.d.ts.map +0 -1
- package/dist/cjs/types/Interface/models/IAccountExtend.js +0 -3
- package/dist/cjs/types/Interface/models/IAccountExtend.js.map +0 -1
- package/dist/mjs/types/Interface/models/IAccountExtend.d.ts +0 -6
- package/dist/mjs/types/Interface/models/IAccountExtend.d.ts.map +0 -1
- package/dist/mjs/types/Interface/models/IAccountExtend.js +0 -2
- package/dist/mjs/types/Interface/models/IAccountExtend.js.map +0 -1
- package/ts/types/Interface/models/IAccountExtend.ts +0 -6
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{"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"]}
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{"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"]}
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@@ -188,22 +188,23 @@ export declare class Cerfa2033ExploitationResult {
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};
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benefitTax: number;
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}
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type Cerfa2033FiscalResultReinstatements = {
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benefitIncome: number;
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deficitIncome: number;
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remunerations: number;
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amortizations: number;
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provisions: number;
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tax: number;
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diverse: number;
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deviations: number;
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line330: number;
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fractionOfRents: number;
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shareOfRent: number;
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relatedCharges: number;
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fiscalResult: number;
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};
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export declare class Cerfa2033FiscalResult {
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reinstatements:
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benefitIncome: number;
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deficitIncome: number;
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remunerations: number;
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amortizations: number;
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provisions: number;
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tax: number;
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diverse: number;
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deviations: number;
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fractionOfRents: number;
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shareOfRent: number;
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fiscalResult: number;
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};
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reinstatements: Cerfa2033FiscalResultReinstatements;
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deductions: {
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maritimeTransport: number;
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newBusiness: number;
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};
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};
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}
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export declare class Cerfa2033FiscalResult_2025 {
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reinstatements: Cerfa2033FiscalResultReinstatements;
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deductions: {
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maritimeTransport: number;
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newBusiness: number;
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ZFU: number;
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franceRurality: number;
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JEI: number;
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ZRD: number;
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ZRR: number;
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revitalize: number;
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overseasInvestment: number;
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ZFANG: number;
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BUD: number;
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priorityDevelopment: number;
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total: number;
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diverse: {
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debt: number;
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exceptionalDeduction: number;
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exceptionalDeductionA: number;
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exceptionalDeductionB: number;
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exceptionalDeductionC: number;
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exceptionalDeductionD: number;
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exceptionalDeductionE: number;
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exceptionalDeductionF: number;
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exceptionalDeductionG: number;
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total: number;
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};
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resultBeforeImputation: {
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benefit: number;
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deficit: number;
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};
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deficits: {
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exercise: number;
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reportable: number;
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imputed: number;
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};
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fiscalResultAfterImputation: {
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benefit: number;
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deficit: number;
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};
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};
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}
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export type ImmobilizationsArray = {
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grossValueOfExerciseBegining: number;
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increases: number;
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@@ -526,8 +570,60 @@ export interface Cerfa2033_2024 {
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isPageFNil: boolean;
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isPageENil: boolean;
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}
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export interface Cerfa2033_2025 {
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isNil: boolean;
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isPageBNil: boolean;
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isPageCNil: boolean;
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isPageDNil: boolean;
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society: Cerfa2033Society;
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period: {
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startDate: string;
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endDate: string;
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endDay: string;
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endMonth: string;
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endYear: string;
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months: string;
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previousExerciceMonths: string;
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};
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fixedAsset: Cerfa2033FixedAsset;
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circulatingActive: Cerfa2033CirculatingActive;
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totalActive: Cerfa2033ActiveValues;
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equity: Cerfa2033Equity_2024;
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provisionsForRisks: number;
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debts: Cerfa2033Debts_2024;
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generalTotal: number;
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referrals: Cerfa2033Referrals;
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accountingIncome: Cerfa2033AccountingIncome_2024;
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exploitationResult: Cerfa2033ExploitationResult;
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benefitsOrLoses: number;
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|
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fiscalResult: Cerfa2033FiscalResult_2025;
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immobilizations: Cerfa2033Immobilizations;
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amortizations: Cerfa2033Amortizations;
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values: Cerfa2033Values;
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provisions: Cerfa2033ProvisionNatures;
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|
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provisionsMoves: Cerfa2033ProvisionMoves;
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|
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ventilations: {
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|
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list: Cerfa2033ProvisionMovesVentilation[];
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total: number;
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|
+
};
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|
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reportableDeficits: Cerfa2033ReportableDeficits;
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|
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diverse: Cerfa2033ApplicationDiverse;
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|
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workForce: Cerfa2033WorkForce;
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|
+
shareCapital: Cerfa2033ShareCapital & {
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|
+
totalAssociates: number;
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|
+
totalShares: number;
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|
+
};
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|
+
subsidiaries: {
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|
+
total: number;
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|
618
|
+
list: Subsidiarie[];
|
|
619
|
+
};
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620
|
+
isPageGNil: boolean;
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621
|
+
isPageFNil: boolean;
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|
+
isPageENil: boolean;
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|
623
|
+
}
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|
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624
|
export declare class ParamsGenerate2033 {
|
|
530
625
|
isTest?: boolean;
|
|
531
626
|
}
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|
532
|
-
export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024;
|
|
627
|
+
export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024 | Cerfa2033_2025;
|
|
628
|
+
export {};
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//# sourceMappingURL=2033.d.ts.map
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@@ -1 +1 @@
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1
|
-
{"version":3,"file":"2033.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2033.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,iBAAiB,EAAE,gBAAgB,EAAE,WAAW,EAAE,MAAM,eAAe,CAAC;AAEjF,qBAAa,gBAAgB;IAC3B,IAAI,EAAE,MAAM,CAAC;IACb,OAAO,EAAE,MAAM,CAAC;IAChB,gBAAgB,EAAE,MAAM,CAAC;IACzB,KAAK,EAAE,MAAM,CAAC;IACd,KAAK,EAAE,MAAM,CAAC;IACd,OAAO,EAAE,MAAM,CAAC;IAChB,IAAI,EAAE,MAAM,CAAC;CACd;AAED,MAAM,MAAM,qBAAqB,GAAG;IAClC,KAAK,EAAE,MAAM,CAAC;IACd,YAAY,EAAE,MAAM,CAAC;IACrB,GAAG,EAAE,MAAM,CAAC;CACb,CAAC;AAEF,qBAAa,mBAAmB;IAC9B,+BAA+B,EAAE,qBAAqB,CAAC;IACvD,qBAAqB,EAAE,qBAAqB,CAAC;IAC7C,mBAAmB,EAAE,qBAAqB,CAAC;IAC3C,oBAAoB,EAAE,qBAAqB,CAAC;IAC5C,KAAK,EAAE,qBAAqB,CAAC;CAC9B;AAED,qBAAa,0BAA0B;IACrC,YAAY,EAAE,qBAAqB,CAAC;IACpC,WAAW,EAAE,qBAAqB,CAAC;IACnC,kBAAkB,EAAE,qBAAqB,CAAC;IAC1C,eAAe,EAAE,qBAAqB,CAAC;IACvC,YAAY,EAAE,qBAAqB,CAAC;IACpC,oBAAoB,EAAE,qBAAqB,CAAC;IAC5C,cAAc,EAAE,qBAAqB,CAAC;IACtC,eAAe,EAAE,qBAAqB,CAAC;IACvC,KAAK,EAAE,qBAAqB,CAAC;CAC9B;AAED,qBAAa,eAAe;IAC1B,YAAY,EAAE,MAAM,CAAC;IACrB,sBAAsB,EAAE,MAAM,CAAC;IAC/B,YAAY,EAAE,MAAM,CAAC;IACrB,WAAW,EAAE,MAAM,CAAC;IACpB,YAAY,EAAE;QACZ,uBAAuB,EAAE,MAAM,CAAC;QAChC,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,aAAa,EAAE,MAAM,CAAC;IACtB,mBAAmB,EAAE,MAAM,CAAC;IAC5B,mBAAmB,EAAE,MAAM,CAAC;IAC5B,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,oBAAoB;IAC/B,YAAY,EAAE,MAAM,CAAC;IACrB,sBAAsB,EAAE,MAAM,CAAC;IAC/B,YAAY,EAAE,MAAM,CAAC;IACrB,WAAW,EAAE,MAAM,CAAC;IACpB,YAAY,EAAE;QACZ,uBAAuB,EAAE,MAAM,CAAC;QAChC,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,aAAa,EAAE,MAAM,CAAC;IACtB,mBAAmB,EAAE,MAAM,CAAC;IAC5B,mBAAmB,EAAE,MAAM,CAAC;IAC5B,UAAU,EAAE,MAAM,CAAC;IACnB,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,cAAc;IACzB,oBAAoB,EAAE,MAAM,CAAC;IAC7B,QAAQ,EAAE,MAAM,CAAC;IACjB,eAAe,EAAE,MAAM,CAAC;IACxB,UAAU,EAAE;QACV,qBAAqB,EAAE,MAAM,CAAC;QAC9B,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,OAAO,EAAE,MAAM,CAAC;IAChB,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,mBAAmB;IAC9B,oBAAoB,EAAE,MAAM,CAAC;IAC7B,QAAQ,EAAE,MAAM,CAAC;IACjB,eAAe,EAAE,MAAM,CAAC;IACxB,OAAO,EAAE,MAAM,CAAC;IAChB,KAAK,EAAE,MAAM,CAAC;IACd,eAAe,EAAE;QACf,GAAG,EAAE,MAAM,CAAC;QACZ,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,wBAAwB,EAAE,MAAM,CAAC;IACjC,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,kBAAkB;IAC7B,WAAW,EAAE,MAAM,CAAC;IACpB,oBAAoB,EAAE,MAAM,CAAC;IAC7B,MAAM,EAAE,MAAM,CAAC;IACf,cAAc,EAAE,MAAM,CAAC;IACvB,cAAc,EAAE,MAAM,CAAC;IACvB,mBAAmB,EAAE,MAAM,CAAC;CAC7B;AAED,qBAAa,8BAA8B;IACzC,iBAAiB,EAAE;QACjB,MAAM,EAAE,MAAM,CAAC;QACf,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,gBAAgB,EAAE;QAChB,KAAK,EAAE;YACL,MAAM,EAAE,MAAM,CAAC;YACf,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;QACF,QAAQ,EAAE;YACR,MAAM,EAAE,MAAM,CAAC;YACf,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;KACH,CAAC;IACF,iBAAiB,EAAE,MAAM,CAAC;IAC1B,qBAAqB,EAAE,MAAM,CAAC;IAC9B,eAAe,EAAE,MAAM,CAAC;IACxB,aAAa,EAAE,MAAM,CAAC;IACtB,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,6BAA6B;IACxC,qBAAqB,EAAE,MAAM,CAAC;IAC9B,yBAAyB,EAAE,MAAM,CAAC;IAClC,sBAAsB,EAAE,MAAM,CAAC;IAC/B,0BAA0B,EAAE,MAAM,CAAC;IACnC,qBAAqB,EAAE;QACrB,aAAa,EAAE,MAAM,CAAC;QACtB,cAAc,EAAE,MAAM,CAAC;QACvB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,GAAG,EAAE;QACH,UAAU,EAAE,MAAM,CAAC;QACnB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,aAAa,EAAE,MAAM,CAAC;IACtB,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,UAAU,EAAE,MAAM,CAAC;IACnB,aAAa,EAAE;QACb,UAAU,EAAE,MAAM,CAAC;QACnB,WAAW,EAAE,MAAM,CAAC;QACpB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,kCAAkC;IAC7C,qBAAqB,EAAE,MAAM,CAAC;IAC9B,yBAAyB,EAAE,MAAM,CAAC;IAClC,sBAAsB,EAAE,MAAM,CAAC;IAC/B,0BAA0B,EAAE,MAAM,CAAC;IACnC,qBAAqB,EAAE;QACrB,aAAa,EAAE,MAAM,CAAC;QACtB,cAAc,EAAE,MAAM,CAAC;QACvB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,GAAG,EAAE;QACH,UAAU,EAAE,MAAM,CAAC;QACnB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,aAAa,EAAE,MAAM,CAAC;IACtB,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE;QACZ,OAAO,EAAE,MAAM,CAAC;QAChB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,UAAU,EAAE,MAAM,CAAC;IACnB,aAAa,EAAE;QACb,UAAU,EAAE,MAAM,CAAC;QACnB,WAAW,EAAE,MAAM,CAAC;QACpB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,KAAK,EAAE,MAAM,CAAC;CACf;AAED,qBAAa,yBAAyB;IACpC,WAAW,EAAE,OAAO,CAAC;IACrB,oBAAoB,EAAE,8BAA8B,CAAC;IACrD,oBAAoB,EAAE,6BAA6B,CAAC;CACrD;AAED,qBAAa,8BAA8B;IACzC,WAAW,EAAE,OAAO,CAAC;IACrB,oBAAoB,EAAE,8BAA8B,CAAC;IACrD,oBAAoB,EAAE,kCAAkC,CAAC;CAC1D;AAED,qBAAa,2BAA2B;IACtC,KAAK,EAAE,MAAM,CAAC;IACd,iBAAiB,EAAE,MAAM,CAAC;IAC1B,iBAAiB,EAAE,MAAM,CAAC;IAC1B,mBAAmB,EAAE,MAAM,CAAC;IAC5B,mBAAmB,EAAE;QACnB,aAAa,EAAE,MAAM,CAAC;QACtB,WAAW,EAAE,MAAM,CAAC;QACpB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,UAAU,EAAE,MAAM,CAAC;CACpB;AAED,qBAAa,qBAAqB;IAChC,cAAc,EAAE;QACd,aAAa,EAAE,MAAM,CAAC;QACtB,aAAa,EAAE,MAAM,CAAC;QACtB,aAAa,EAAE,MAAM,CAAC;QACtB,aAAa,EAAE,MAAM,CAAC;QACtB,UAAU,EAAE,MAAM,CAAC;QACnB,GAAG,EAAE,MAAM,CAAC;QACZ,OAAO,EAAE,MAAM,CAAC;QAChB,UAAU,EAAE,MAAM,CAAC;QACnB,OAAO,EAAE,MAAM,CAAC;QAChB,eAAe,EAAE,MAAM,CAAC;QACxB,WAAW,EAAE,MAAM,CAAC;QACpB,cAAc,EAAE,MAAM,CAAC;QACvB,YAAY,EAAE,MAAM,CAAC;KACtB,CAAC;IACF,UAAU,EAAE;QACV,iBAAiB,EAAE,MAAM,CAAC;QAC1B,WAAW,EAAE,MAAM,CAAC;QACpB,GAAG,EAAE,MAAM,CAAC;QACZ,iBAAiB,EAAE,MAAM,CAAC;QAC1B,GAAG,EAAE,MAAM,CAAC;QACZ,GAAG,EAAE,MAAM,CAAC;QACZ,GAAG,EAAE,MAAM,CAAC;QACZ,UAAU,EAAE,MAAM,CAAC;QACnB,kBAAkB,EAAE,MAAM,CAAC;QA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1
|
+
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@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
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if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
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};
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Object.defineProperty(exports, "__esModule", { value: true });
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-
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;
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+
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;
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const __1 = require("../../../..");
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class Cerfa2033Society {
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}
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@@ -56,6 +56,9 @@ exports.Cerfa2033ExploitationResult = Cerfa2033ExploitationResult;
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class Cerfa2033FiscalResult {
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}
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exports.Cerfa2033FiscalResult = Cerfa2033FiscalResult;
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class Cerfa2033FiscalResult_2025 {
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exports.Cerfa2033FiscalResult_2025 = Cerfa2033FiscalResult_2025;
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class Cerfa2033Immobilizations {
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exports.Cerfa2033Immobilizations = Cerfa2033Immobilizations;
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{"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"]}
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{"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"]}
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@@ -21,7 +21,9 @@ export interface Cerfa2035Society {
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21
21
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city: string;
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22
22
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}
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23
23
|
export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
|
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24
|
-
export type FullCerfa2035_2024 = Cerfa2035_2024 &
|
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24
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+
export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;
|
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25
|
+
export type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;
|
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26
|
+
export type AnyCerfa2035Century = FullCerfa2035 | FullCerfa2035_2024 | FullCerfa2035_2025;
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25
27
|
export type Prepare2035Params = {
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26
28
|
idSociety: number;
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27
29
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idExercice: number;
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@@ -644,6 +646,185 @@ export interface Cerfa2035WithSuites_2024 {
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644
646
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termination: Termination;
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645
647
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};
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646
648
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}
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649
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+
export interface Cerfa2035WithSuites_2025 {
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650
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+
header: {
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651
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+
siret: string;
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652
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+
mail: string;
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653
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+
phone: string;
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654
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+
name: string;
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655
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+
change: {
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656
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+
st: CerfaAddress;
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657
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+
};
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658
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+
declarantAddress: string;
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659
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+
declarantAddressDetails: CerfaAddress;
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660
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+
activityType: string;
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661
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+
activityStartDate: string;
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662
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+
privateSocietyAddress: string;
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663
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+
privateSocietyAddressList: Array<{
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664
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+
name: string;
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665
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+
address: CerfaAddress;
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666
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+
}>;
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667
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+
civilSocietyAddress: string;
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668
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+
informationsStartingPeriod: string;
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669
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+
informationsEndingPeriod: string;
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670
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+
address: CerfaAddress;
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671
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+
secondaryPracticeAddress: string;
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672
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+
secondaryPracticeAddressList: CerfaAddress[];
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673
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+
};
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674
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+
taxation: {
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675
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+
profitResult: number;
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676
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+
deficitResult: number;
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677
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+
exemptCharges: string;
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678
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+
depreciationCharges: number;
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679
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+
addedValueProducts: number;
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680
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+
portfolioCapitalIncome: number;
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681
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+
taxedNetTotal: number;
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682
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+
longTermTaxableAddedValue: number;
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683
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+
longTermDefferedAddedValue: number;
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684
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+
quindiciesExemption: boolean;
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685
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+
sexiesNewCompany: boolean;
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686
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+
exemptInnovatingActivity: boolean;
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687
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+
urbanZoneActivity: boolean;
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688
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+
franceRurality: boolean;
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689
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+
othersExemption: boolean;
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690
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+
relatedCreationDate: string;
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691
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+
relatedActivityStartingDate: string;
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692
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+
nonProfessionnalProfit: number;
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693
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+
nonProfessionnalAddedValue: number;
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694
|
+
nonProfessionnalProfitExemptions: number;
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695
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+
nonProfessionnalDeficit: number;
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696
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+
nonProfessionnalLongTermAddedValue: number;
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697
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+
nonProfessionnalYoungArtistsExemptions: number;
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698
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+
nonProfessionnalShortTermAddedValue: number;
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699
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+
productsAddedValue: {
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700
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+
duodecies: number;
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701
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+
};
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702
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+
chargesDeprecatedValue: {
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703
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+
duodecies: number;
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704
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+
};
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705
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+
accountant: Accountant;
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706
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+
council: CouncilDetails;
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707
|
+
certifiedAssociation: string;
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708
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+
ecf: EcfDetails;
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709
|
+
declarantSignature: string;
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710
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+
signatureDate: string;
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711
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+
signaturePlace: string;
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712
|
+
accountingSoftwareName: string;
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713
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+
isAccountingAccounterised: {
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714
|
+
yes: boolean;
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715
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+
no: boolean;
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716
|
+
};
|
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717
|
+
certifiedAccountingProfessionnal: boolean;
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718
|
+
aaOrOmga: boolean;
|
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719
|
+
aaOrOmgaDetails: {
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720
|
+
name: string | null;
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721
|
+
address: CerfaAddress | null;
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722
|
+
number: string | null;
|
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723
|
+
};
|
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724
|
+
viewer: ViewerDetails;
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725
|
+
longTermExemptAddedValue151: number;
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726
|
+
longTermExemptAddedValue151A: number;
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727
|
+
longTermExemptAddedValue238: number;
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728
|
+
longTermExemptAddedValue151B: number;
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729
|
+
profitExoneration: number;
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730
|
+
addedValueExoneration: number;
|
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731
|
+
};
|
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732
|
+
declaration: {
|
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733
|
+
paidService: string[];
|
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734
|
+
paidServiceList: OtherActivity[];
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|
735
|
+
incomesAmount: number;
|
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736
|
+
employees: {
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737
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+
total: number;
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738
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+
disabled: number;
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739
|
+
apprentice: number;
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740
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+
};
|
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741
|
+
grossAmountSalary: number;
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742
|
+
employeesCivilSociety: number;
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743
|
+
netSalaryShare: number;
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744
|
+
fixedAssets: {
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745
|
+
currentYearPartDepreciation: number;
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746
|
+
pastAssociatedPartDepreciation: number;
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747
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+
grossPriceTotal: number;
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748
|
+
grossPriceLastAnnexTotal: number;
|
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749
|
+
depreciableBaseTotal: number;
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750
|
+
currentAssociatedPartDepreciation: number;
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751
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+
depreciableBaseLastAnnexTotal: number;
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752
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+
pastDepreciationsAmountsTotal: number;
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753
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+
pastDepreciationsAmountsLastAnnexTotal: number;
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754
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+
currentYearDepreciationsAmountsLastAnnexTotal: number;
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755
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+
currentYearDepreciationsAmountsTotal: number;
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756
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+
currentYearTotal: number;
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757
|
+
vehicules: number;
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758
|
+
currentYearNetGrant: number;
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759
|
+
grossPriceDepreciationFraction: number;
|
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760
|
+
vatAmountDepreciationFraction: number;
|
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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;
|