npm - @silexpert/core - Versions diffs - 1.3.5 → 1.3.7 - Mend

@silexpert/core 1.3.5 → 1.3.7

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (124) hide show

package/dist/cjs/types/Interface/api/cerfa/2035.d.ts CHANGED Viewed

@@ -21,7 +21,9 @@ export interface Cerfa2035Society {
     city: string;
 }
 export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
-export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites;
+export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;
+export type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;
+export type AnyCerfa2035Century = FullCerfa2035 | FullCerfa2035_2024 | FullCerfa2035_2025;
 export type Prepare2035Params = {
     idSociety: number;
     idExercice: number;
@@ -644,6 +646,185 @@ export interface Cerfa2035WithSuites_2024 {
         termination: Termination;
     };
 }
+export interface Cerfa2035WithSuites_2025 {
+    header: {
+        siret: string;
+        mail: string;
+        phone: string;
+        name: string;
+        change: {
+            st: CerfaAddress;
+        };
+        declarantAddress: string;
+        declarantAddressDetails: CerfaAddress;
+        activityType: string;
+        activityStartDate: string;
+        privateSocietyAddress: string;
+        privateSocietyAddressList: Array<{
+            name: string;
+            address: CerfaAddress;
+        }>;
+        civilSocietyAddress: string;
+        informationsStartingPeriod: string;
+        informationsEndingPeriod: string;
+        address: CerfaAddress;
+        secondaryPracticeAddress: string;
+        secondaryPracticeAddressList: CerfaAddress[];
+    };
+    taxation: {
+        profitResult: number;
+        deficitResult: number;
+        exemptCharges: string;
+        depreciationCharges: number;
+        addedValueProducts: number;
+        portfolioCapitalIncome: number;
+        taxedNetTotal: number;
+        longTermTaxableAddedValue: number;
+        longTermDefferedAddedValue: number;
+        quindiciesExemption: boolean;
+        sexiesNewCompany: boolean;
+        exemptInnovatingActivity: boolean;
+        urbanZoneActivity: boolean;
+        franceRurality: boolean;
+        othersExemption: boolean;
+        relatedCreationDate: string;
+        relatedActivityStartingDate: string;
+        nonProfessionnalProfit: number;
+        nonProfessionnalAddedValue: number;
+        nonProfessionnalProfitExemptions: number;
+        nonProfessionnalDeficit: number;
+        nonProfessionnalLongTermAddedValue: number;
+        nonProfessionnalYoungArtistsExemptions: number;
+        nonProfessionnalShortTermAddedValue: number;
+        productsAddedValue: {
+            duodecies: number;
+        };
+        chargesDeprecatedValue: {
+            duodecies: number;
+        };
+        accountant: Accountant;
+        council: CouncilDetails;
+        certifiedAssociation: string;
+        ecf: EcfDetails;
+        declarantSignature: string;
+        signatureDate: string;
+        signaturePlace: string;
+        accountingSoftwareName: string;
+        isAccountingAccounterised: {
+            yes: boolean;
+            no: boolean;
+        };
+        certifiedAccountingProfessionnal: boolean;
+        aaOrOmga: boolean;
+        aaOrOmgaDetails: {
+            name: string | null;
+            address: CerfaAddress | null;
+            number: string | null;
+        };
+        viewer: ViewerDetails;
+        longTermExemptAddedValue151: number;
+        longTermExemptAddedValue151A: number;
+        longTermExemptAddedValue238: number;
+        longTermExemptAddedValue151B: number;
+        profitExoneration: number;
+        addedValueExoneration: number;
+    };
+    declaration: {
+        paidService: string[];
+        paidServiceList: OtherActivity[];
+        incomesAmount: number;
+        employees: {
+            total: number;
+            disabled: number;
+            apprentice: number;
+        };
+        grossAmountSalary: number;
+        employeesCivilSociety: number;
+        netSalaryShare: number;
+        fixedAssets: {
+            currentYearPartDepreciation: number;
+            pastAssociatedPartDepreciation: number;
+            grossPriceTotal: number;
+            grossPriceLastAnnexTotal: number;
+            depreciableBaseTotal: number;
+            currentAssociatedPartDepreciation: number;
+            depreciableBaseLastAnnexTotal: number;
+            pastDepreciationsAmountsTotal: number;
+            pastDepreciationsAmountsLastAnnexTotal: number;
+            currentYearDepreciationsAmountsLastAnnexTotal: number;
+            currentYearDepreciationsAmountsTotal: number;
+            currentYearTotal: number;
+            vehicules: number;
+            currentYearNetGrant: number;
+            grossPriceDepreciationFraction: number;
+            vatAmountDepreciationFraction: number;
+            vatAmountTotal: number;
+            vatAmountLastAnnexTotal: number;
+            depreciableBaseDepreciationFraction: number;
+            list: Array<{
+                purchaseDate: string;
+                grossPrice: number;
+                vatAmount: number;
+                depreciableBase: number;
+                depreciationType: string;
+                depreciationRate: number;
+                pastDepreciationsAmounts: number;
+                currentYearDepreciationsAmounts: number;
+                type: string;
+            }>;
+            total: number;
+        };
+        addedValueEstablishing: {
+            list: Array<{
+                type: string;
+                purchaseDate: string;
+                transferDate: string;
+                originalValue: number;
+                depreciations: number;
+                residualValue: number;
+                handoverPrice: number;
+                shortTermValue: number;
+                longTermValue: number;
+            }>;
+            shortTermExemptArt151: number;
+            shortTermExemptArt151A: number;
+            shortTermExemptArt238: number;
+            longTermExemptArt151: number;
+            longTermExemptArt151A: number;
+            longTermExemptArt238: number;
+            longTermExemptArt151B: number;
+            shortTermValue: {
+                toReport: number;
+            };
+            longTermValue: {
+                toReport: number;
+            };
+            longTermSpread: number;
+            shortTermSpread: number;
+        };
+        resultsDistribution: {
+            slicePercentage: {
+                annexTotal: number;
+            };
+            resultShare: {
+                annexTotal: number;
+            };
+            individualProCharges: {
+                annexTotal: number;
+            };
+            netAmount: {
+                annexTotal: number;
+            };
+            longTermAddedValue: {
+                annexTotal: number;
+            };
+            list: Array<ResultsDistributionList>;
+        };
+        name: string;
+        siret: string;
+        termination: Termination;
+    };
+}
 export interface Cerfa2035_2024 {
     isNil: boolean;
     isPageENil: boolean;
@@ -676,6 +857,40 @@ export interface Cerfa2035_2024 {
         monoEstablishment: Cerfa2035MonoEstablishment | null;
     };
 }
+export interface Cerfa2035_2025 {
+    isNil: boolean;
+    isPageENil: boolean;
+    isPageFNil: boolean;
+    isPageGNil: boolean;
+    isSuiteNil?: boolean;
+    society: Cerfa2035Society;
+    immobilizations: number;
+    professionalRecipes: Cerfa2035ProfessionalRecipes;
+    professionalExpenses: Cerfa2035ProfessionalExpenses;
+    determination: Cerfa2035Determination_2024 & {
+        franceRurality: number;
+    };
+    valueAddedTax: Cerfa2035ValueAddedTax;
+    territorialContribution: number;
+    kilometricAllowances: Cerfa2035KilometricAllowance_2024;
+    period: {
+        startDate: string;
+        endDate: string;
+        months: string;
+    };
+    shareCapital: Cerfa2035ShareCapital;
+    subsidiaries: {
+        total: number;
+        list: Subsidiarie[];
+    };
+    annex?: {
+        recipes: Cerfa2035Recipes;
+        expenses: Cerfa2035Expenses;
+        addedValue: number;
+        addedValueContribution: number;
+        monoEstablishment: Cerfa2035MonoEstablishment | null;
+    };
+}
 export declare class ParamsGenerate2035 {
     isNil?: boolean;
     isTest?: boolean;

package/dist/cjs/types/Interface/api/cerfa/2035.d.ts.map CHANGED Viewed

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package/dist/cjs/types/Interface/api/cerfa/2035.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"2035.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2035.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAwD;AAUxD,mCAaqB;AACrB,sFAA2E;AAgpB3E,MAAa,kBAAkB;CAY9B;AAZD,gDAYC;AAPC;IAJC,IAAA,uBAAmB,GAAE;IACrB,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,4BAAU,GAAE;;iDACG;AAMhB;IAJC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;IAChE,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,4BAAU,GAAE;;kDACI;AAGnB,MAAa,8BAA8B;CAM1C;AAND,wEAMC;AAJC;IADC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;8DAChD;AAGjB;IADC,IAAA,eAAW,GAAE;;iEACgD","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport {\n Subsidiarie,\n DeterminedResult,\n AccountingKept,\n AccreditedOrganization,\n Vehicle,\n MoralShareholder,\n PhysicShareholder,\n} from './CreateCerfa';\nimport {\n ApiProperty,\n ApiPropertyOptional,\n CerfaAddress,\n ViewerDetails,\n Accountant,\n CouncilDetails,\n EcfDetails,\n Termination,\n AsponeTTV,\n VehicleCerfaFuel,\n AsponeTTC,\n MotorCerfaType,\n} from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { OtherActivity } from './Utils';\n\n/*\n CERFA 2035 TYPES\n */\n\nexport interface Cerfa2035Society {\n name: string;\n activity: string \| null;\n siret: string;\n activityCode?: string; // Code activité pour les praticiens médicaux\n ifExerciceInSociety?: boolean; // Si exercice en société\n partnersCount?: number;\n determinedResult?: DeterminedResult; // Résultat déterminé\n accountingKept: AccountingKept; // Comptabilité tenue\n withTax: boolean;\n withoutTax: boolean;\n accreditedOrganization?: AccreditedOrganization; // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n address: string;\n zipCode: string;\n city: string;\n}\n\nexport type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;\nexport type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites;\n\nexport type Prepare2035Params = { idSociety: number; idExercice: number; values: FullCerfa2035 \| FullCerfa2035_2024 };\n\nexport interface Cerfa2035ProfessionalRecipes {\n collected: number;\n toDeduce: {\n disbursements: number;\n retrocededFees: {\n total: number;\n supplement: number;\n };\n };\n net: number;\n financialProducts: number;\n miscellaneousGain: number;\n total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n purchases: number;\n personnelCosts: {\n netSalariesAndBenefitsInKind: number;\n socialChargesOnSalaries: number;\n };\n duesAndTaxes: {\n valueAddedTax: number;\n territorialEconomicContribution: number;\n otherTaxes: number;\n generalDeductibleSocialContribution: number;\n };\n rentAndRentalCharges: number;\n equipmentRental: {\n total: number;\n collaborationFees: number;\n };\n maintenance: number;\n temporaryStaff: number;\n smallTools: number;\n heatingWaterGasElectricity: number;\n feesNotRetrocessions: number;\n insurancePremiums: number;\n vehicleCosts: {\n total: number;\n lumpSumAssessment: boolean;\n };\n otherTravelExpenses: number;\n totalWorkSupplies: number;\n totalTransport: number;\n personalSocialCharges: {\n obligatory: number;\n contributionsMadelin: number;\n retirementSavingsPlans: number;\n total: number;\n };\n receptionFees: number;\n officeSupplies: number;\n legalCosts: number;\n unionDues: number;\n otherManagementFees: number;\n totalDues: number;\n financialExpenses: number;\n miscellaneousLosses: number;\n total: number;\n}\n\nexport interface ResultsDistributionList {\n marriedName?: string;\n legalForm?: string;\n civility?: string;\n firstname?: string;\n lastname?: string;\n basicInfos: string;\n managerPartner: boolean;\n slicePercentage: number;\n resultShare: number;\n individualProCharges: number;\n netAmount: number;\n longTermAddedValue: number;\n birthdate?: string;\n birthplace?: string;\n birthCountry?: string;\n birthCountryCode: string \| null;\n birthDepartment?: string;\n siren?: string;\n fiscalNumber?: string;\n name: string;\n address: string;\n isPhysic: boolean;\n city?: string;\n country?: string;\n countryCode?: string;\n zipCode: string;\n street: string;\n}\n\nexport interface Cerfa2035Determination {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n };\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n covid: number;\n total: number;\n };\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035Determination_2024 {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n };\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n total: number;\n };\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n grossReceipts: number;\n relatedToPurchases: {\n amount: number;\n retrocededFees: number;\n };\n}\n\nexport interface Vehicle_2035_2024 {\n name: string;\n type: string;\n motor: MotorCerfaType \| null;\n asponeType: AsponeTTV \| null;\n fiscalPower: number;\n isBNCScale: boolean;\n isBICScale: boolean;\n fuel: VehicleCerfaFuel;\n asponeFuel: AsponeTTC \| null;\n professionalKilometers: number;\n deductible: number;\n depreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035KilometricAllowance {\n vehicles: Vehicle[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035KilometricAllowance_2024 {\n vehicles: Vehicle_2035_2024[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n fees: number;\n miscellaneousGains: number;\n deductibleVat: number;\n capitalGains: number;\n total: number;\n}\n\nexport interface Cerfa2035Expenses {\n purchases: number;\n stockVariation: number;\n externalServices: number;\n rentsAndRoyalties: number;\n transport: number;\n management: number;\n vatInRecipes: number;\n turnoverTax: number;\n amortization: number;\n capitalLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n is: boolean; // Est mono établissement\n benchmarkTurnover: number;\n groupTurnover: number;\n workforce: number;\n period: { startDate: string; endDate: string };\n cessationDate: string;\n}\n\nexport interface Cerfa2035ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n isNil: boolean;\n isPageENil: boolean;\n isPageFNil: boolean;\n isPageGNil: boolean;\n isSuiteNil?: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance;\n period: { startDate: string; endDate: string; months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n };\n}\n\nexport interface Cerfa2035WithSuites {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: CerfaAddress;\n };\n declarantAddress: string;\n declarantAddressDetails: CerfaAddress;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: CerfaAddress;\n secondaryPracticeAddress: string;\n secondaryPracticeAddressList: CerfaAddress[];\n };\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: string;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quintiesNewCompany: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number };\n chargesDeprecatedValue: { duodecies: number };\n accountant: Accountant;\n council: CouncilDetails;\n certifiedAssociation: string;\n ecf: EcfDetails;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n };\n certifiedAccountingProfessionnal: boolean;\n aaOrOmga: boolean;\n aaOrOmgaDetails: {\n name: string \| null;\n address: CerfaAddress \| null;\n number: string \| null;\n };\n viewer: ViewerDetails;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n };\n declaration: {\n paidService: string[];\n paidServiceList: OtherActivity[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n };\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n depreciationRate: number;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>;\n total: number;\n };\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n }>;\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number };\n longTermValue: { toReport: number };\n longTermSpread: number;\n shortTermSpread: number;\n };\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number;\n };\n resultShare: {\n annexTotal: number;\n };\n individualProCharges: {\n annexTotal: number;\n };\n netAmount: {\n annexTotal: number;\n };\n longTermAddedValue: {\n annexTotal: number;\n };\n list: Array<ResultsDistributionList>;\n };\n name: string;\n siret: string;\n termination: Termination;\n };\n}\n\nexport interface Cerfa2035WithSuites_2024 {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: CerfaAddress;\n };\n declarantAddress: string;\n declarantAddressDetails: CerfaAddress;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: CerfaAddress;\n secondaryPracticeAddress: string;\n secondaryPracticeAddressList: CerfaAddress[];\n };\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: string;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quindiciesExemption: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number };\n chargesDeprecatedValue: { duodecies: number };\n accountant: Accountant;\n council: CouncilDetails;\n certifiedAssociation: string;\n ecf: EcfDetails;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n };\n certifiedAccountingProfessionnal: boolean;\n aaOrOmga: boolean;\n aaOrOmgaDetails: {\n name: string \| null;\n address: CerfaAddress \| null;\n number: string \| null;\n };\n viewer: ViewerDetails;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n };\n declaration: {\n paidService: string[];\n paidServiceList: OtherActivity[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n };\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n depreciationRate: number;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>;\n total: number;\n };\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n }>;\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number };\n longTermValue: { toReport: number };\n longTermSpread: number;\n shortTermSpread: number;\n };\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number;\n };\n resultShare: {\n annexTotal: number;\n };\n individualProCharges: {\n annexTotal: number;\n };\n netAmount: {\n annexTotal: number;\n };\n longTermAddedValue: {\n annexTotal: number;\n };\n list: Array<ResultsDistributionList>;\n };\n name: string;\n siret: string;\n termination: Termination;\n };\n}\n\nexport interface Cerfa2035_2024 {\n isNil: boolean;\n isPageENil: boolean;\n isPageFNil: boolean;\n isPageGNil: boolean;\n isSuiteNil?: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination_2024;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance_2024;\n period: { startDate: string; endDate: string; months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n };\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isNil?: boolean;\n\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class ParamsGenerate2035FullDocument {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty()\n cerfa2035?: ParamsGenerate2035 & ParamsGenerate2035WithSuites;\n}\n\nexport type ParamsGenerate2035WithSuites = Record<string, unknown>;\n"]}
1	+ {"version":3,"file":"2035.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2035.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAwD;AAUxD,mCAaqB;AACrB,sFAA2E;AAs1B3E,MAAa,kBAAkB;CAY9B;AAZD,gDAYC;AAPC;IAJC,IAAA,uBAAmB,GAAE;IACrB,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,4BAAU,GAAE;;iDACG;AAMhB;IAJC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;IAChE,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,4BAAU,GAAE;;kDACI;AAGnB,MAAa,8BAA8B;CAM1C;AAND,wEAMC;AAJC;IADC,IAAA,uBAAmB,EAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;8DAChD;AAGjB;IADC,IAAA,eAAW,GAAE;;iEACgD","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport {\n Subsidiarie,\n DeterminedResult,\n AccountingKept,\n AccreditedOrganization,\n Vehicle,\n MoralShareholder,\n PhysicShareholder,\n} from './CreateCerfa';\nimport {\n ApiProperty,\n ApiPropertyOptional,\n CerfaAddress,\n ViewerDetails,\n Accountant,\n CouncilDetails,\n EcfDetails,\n Termination,\n AsponeTTV,\n VehicleCerfaFuel,\n AsponeTTC,\n MotorCerfaType,\n} from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { OtherActivity } from './Utils';\n\n/*\n CERFA 2035 TYPES\n */\n\nexport interface Cerfa2035Society {\n name: string;\n activity: string \| null;\n siret: string;\n activityCode?: string; // Code activité pour les praticiens médicaux\n ifExerciceInSociety?: boolean; // Si exercice en société\n partnersCount?: number;\n determinedResult?: DeterminedResult; // Résultat déterminé\n accountingKept: AccountingKept; // Comptabilité tenue\n withTax: boolean;\n withoutTax: boolean;\n accreditedOrganization?: AccreditedOrganization; // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n address: string;\n zipCode: string;\n city: string;\n}\n\nexport type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;\nexport type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;\nexport type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;\n\nexport type AnyCerfa2035Century = FullCerfa2035 \| FullCerfa2035_2024 \| FullCerfa2035_2025;\n\nexport type Prepare2035Params = { idSociety: number; idExercice: number; values: FullCerfa2035 \| FullCerfa2035_2024 };\n\nexport interface Cerfa2035ProfessionalRecipes {\n collected: number;\n toDeduce: {\n disbursements: number;\n retrocededFees: {\n total: number;\n supplement: number;\n };\n };\n net: number;\n financialProducts: number;\n miscellaneousGain: number;\n total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n purchases: number;\n personnelCosts: {\n netSalariesAndBenefitsInKind: number;\n socialChargesOnSalaries: number;\n };\n duesAndTaxes: {\n valueAddedTax: number;\n territorialEconomicContribution: number;\n otherTaxes: number;\n generalDeductibleSocialContribution: number;\n };\n rentAndRentalCharges: number;\n equipmentRental: {\n total: number;\n collaborationFees: number;\n };\n maintenance: number;\n temporaryStaff: number;\n smallTools: number;\n heatingWaterGasElectricity: number;\n feesNotRetrocessions: number;\n insurancePremiums: number;\n vehicleCosts: {\n total: number;\n lumpSumAssessment: boolean;\n };\n otherTravelExpenses: number;\n totalWorkSupplies: number;\n totalTransport: number;\n personalSocialCharges: {\n obligatory: number;\n contributionsMadelin: number;\n retirementSavingsPlans: number;\n total: number;\n };\n receptionFees: number;\n officeSupplies: number;\n legalCosts: number;\n unionDues: number;\n otherManagementFees: number;\n totalDues: number;\n financialExpenses: number;\n miscellaneousLosses: number;\n total: number;\n}\n\nexport interface ResultsDistributionList {\n marriedName?: string;\n legalForm?: string;\n civility?: string;\n firstname?: string;\n lastname?: string;\n basicInfos: string;\n managerPartner: boolean;\n slicePercentage: number;\n resultShare: number;\n individualProCharges: number;\n netAmount: number;\n longTermAddedValue: number;\n birthdate?: string;\n birthplace?: string;\n birthCountry?: string;\n birthCountryCode: string \| null;\n birthDepartment?: string;\n siren?: string;\n fiscalNumber?: string;\n name: string;\n address: string;\n isPhysic: boolean;\n city?: string;\n country?: string;\n countryCode?: string;\n zipCode: string;\n street: string;\n}\n\nexport interface Cerfa2035Determination {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n };\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n covid: number;\n total: number;\n };\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035Determination_2024 {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n };\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n total: number;\n };\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n grossReceipts: number;\n relatedToPurchases: {\n amount: number;\n retrocededFees: number;\n };\n}\n\nexport interface Vehicle_2035_2024 {\n name: string;\n type: string;\n motor: MotorCerfaType \| null;\n asponeType: AsponeTTV \| null;\n fiscalPower: number;\n isBNCScale: boolean;\n isBICScale: boolean;\n fuel: VehicleCerfaFuel;\n asponeFuel: AsponeTTC \| null;\n professionalKilometers: number;\n deductible: number;\n depreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035KilometricAllowance {\n vehicles: Vehicle[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035KilometricAllowance_2024 {\n vehicles: Vehicle_2035_2024[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n fees: number;\n miscellaneousGains: number;\n deductibleVat: number;\n capitalGains: number;\n total: number;\n}\n\nexport interface Cerfa2035Expenses {\n purchases: number;\n stockVariation: number;\n externalServices: number;\n rentsAndRoyalties: number;\n transport: number;\n management: number;\n vatInRecipes: number;\n turnoverTax: number;\n amortization: number;\n capitalLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n is: boolean; // Est mono établissement\n benchmarkTurnover: number;\n groupTurnover: number;\n workforce: number;\n period: { startDate: string; endDate: string };\n cessationDate: string;\n}\n\nexport interface Cerfa2035ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n isNil: boolean;\n isPageENil: boolean;\n isPageFNil: boolean;\n isPageGNil: boolean;\n isSuiteNil?: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance;\n period: { startDate: string; endDate: string; months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n };\n}\n\nexport interface Cerfa2035WithSuites {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: CerfaAddress;\n };\n declarantAddress: string;\n declarantAddressDetails: CerfaAddress;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: CerfaAddress;\n secondaryPracticeAddress: string;\n secondaryPracticeAddressList: CerfaAddress[];\n };\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: string;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quintiesNewCompany: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number };\n chargesDeprecatedValue: { duodecies: number };\n accountant: Accountant;\n council: CouncilDetails;\n certifiedAssociation: string;\n ecf: EcfDetails;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n };\n certifiedAccountingProfessionnal: boolean;\n aaOrOmga: boolean;\n aaOrOmgaDetails: {\n name: string \| null;\n address: CerfaAddress \| null;\n number: string \| null;\n };\n viewer: ViewerDetails;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n };\n declaration: {\n paidService: string[];\n paidServiceList: OtherActivity[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n };\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n depreciationRate: number;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>;\n total: number;\n };\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n }>;\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number };\n longTermValue: { toReport: number };\n longTermSpread: number;\n shortTermSpread: number;\n };\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number;\n };\n resultShare: {\n annexTotal: number;\n };\n individualProCharges: {\n annexTotal: number;\n };\n netAmount: {\n annexTotal: number;\n };\n longTermAddedValue: {\n annexTotal: number;\n };\n list: Array<ResultsDistributionList>;\n };\n name: string;\n siret: string;\n termination: Termination;\n };\n}\n\nexport interface Cerfa2035WithSuites_2024 {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: CerfaAddress;\n };\n declarantAddress: string;\n declarantAddressDetails: CerfaAddress;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: CerfaAddress;\n secondaryPracticeAddress: string;\n secondaryPracticeAddressList: CerfaAddress[];\n };\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: string;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quindiciesExemption: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number };\n chargesDeprecatedValue: { duodecies: number };\n accountant: Accountant;\n council: CouncilDetails;\n certifiedAssociation: string;\n ecf: EcfDetails;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n };\n certifiedAccountingProfessionnal: boolean;\n aaOrOmga: boolean;\n aaOrOmgaDetails: {\n name: string \| null;\n address: CerfaAddress \| null;\n number: string \| null;\n };\n viewer: ViewerDetails;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n };\n declaration: {\n paidService: string[];\n paidServiceList: OtherActivity[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n };\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n depreciationRate: number;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>;\n total: number;\n };\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n }>;\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number };\n longTermValue: { toReport: number };\n longTermSpread: number;\n shortTermSpread: number;\n };\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number;\n };\n resultShare: {\n annexTotal: number;\n };\n individualProCharges: {\n annexTotal: number;\n };\n netAmount: {\n annexTotal: number;\n };\n longTermAddedValue: {\n annexTotal: number;\n };\n list: Array<ResultsDistributionList>;\n };\n name: string;\n siret: string;\n termination: Termination;\n };\n}\n\nexport interface Cerfa2035WithSuites_2025 {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: CerfaAddress;\n };\n declarantAddress: string;\n declarantAddressDetails: CerfaAddress;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: CerfaAddress;\n secondaryPracticeAddress: string;\n secondaryPracticeAddressList: CerfaAddress[];\n };\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: string;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quindiciesExemption: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n franceRurality: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number };\n chargesDeprecatedValue: { duodecies: number };\n accountant: Accountant;\n council: CouncilDetails;\n certifiedAssociation: string;\n ecf: EcfDetails;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n };\n certifiedAccountingProfessionnal: boolean;\n aaOrOmga: boolean;\n aaOrOmgaDetails: {\n name: string \| null;\n address: CerfaAddress \| null;\n number: string \| null;\n };\n viewer: ViewerDetails;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n };\n declaration: {\n paidService: string[];\n paidServiceList: OtherActivity[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n };\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n depreciationRate: number;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>;\n total: number;\n };\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n }>;\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number };\n longTermValue: { toReport: number };\n longTermSpread: number;\n shortTermSpread: number;\n };\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number;\n };\n resultShare: {\n annexTotal: number;\n };\n individualProCharges: {\n annexTotal: number;\n };\n netAmount: {\n annexTotal: number;\n };\n longTermAddedValue: {\n annexTotal: number;\n };\n list: Array<ResultsDistributionList>;\n };\n name: string;\n siret: string;\n termination: Termination;\n };\n}\n\nexport interface Cerfa2035_2024 {\n isNil: boolean;\n isPageENil: boolean;\n isPageFNil: boolean;\n isPageGNil: boolean;\n isSuiteNil?: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination_2024;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance_2024;\n period: { startDate: string; endDate: string; months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n };\n}\n\nexport interface Cerfa2035_2025 {\n isNil: boolean;\n isPageENil: boolean;\n isPageFNil: boolean;\n isPageGNil: boolean;\n isSuiteNil?: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination_2024 & { franceRurality: number };\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance_2024;\n period: { startDate: string; endDate: string; months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number; list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n };\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isNil?: boolean;\n\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class ParamsGenerate2035FullDocument {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty()\n cerfa2035?: ParamsGenerate2035 & ParamsGenerate2035WithSuites;\n}\n\nexport type ParamsGenerate2035WithSuites = Record<string, unknown>;\n"]}

package/dist/cjs/types/Interface/api/cerfa/2065.d.ts CHANGED Viewed

@@ -26,6 +26,7 @@ export declare class Cerfa2065Society {
     oldAddress: string | null;
     oldAddressDetails: CerfaAddress;
 }
+export type AnyCerfa2065Century = Cerfa2065 | Cerfa2065_2024 | Cerfa2065_2025;
 export declare class Cerfa2065Remunerations {
     name: string;
     address: CerfaAddress;
@@ -295,9 +296,121 @@ export type PrepareCerfa2065 = {
     idExercice: number;
     idSociety: number;
     values: {
-        cerfa2065: Cerfa2065 | Cerfa2065_2024;
+        cerfa2065: AnyCerfa2065Century;
         cerfa2033: AnyCerfa2033Century;
     };
 };
+export interface Cerfa2065_2025 {
+    termination: Termination;
+    isNil?: boolean;
+    society: Cerfa2065Society;
+    period: {
+        startDate: string;
+        endDate: string;
+        months: string;
+    };
+    isSimplifiedRegime: boolean;
+    isDeclarationForGroup: boolean;
+    isRealRegime: boolean;
+    isPME: boolean;
+    fillialeText: string | null;
+    affiliateHead: (PartnersLegalEntity & {
+        countryCode: string;
+        siret: string;
+    }) | null;
+    isTonnageOption: boolean;
+    headOffice: {
+        number: string;
+        addressFormatted: string;
+        country: string;
+        countryCode: string | null;
+        street: string;
+        zipCode: string;
+        city: string;
+    };
+    incomeDate: Date | null;
+    siret: string | null;
+    activity: string;
+    hasActivityChanged: boolean;
+    benefitNormalRate: number;
+    deficit: number;
+    benefit15: number;
+    resultNet: number;
+    addedValues15: number;
+    addedValues19: number;
+    exoneration: number;
+    otherAddedValues19: number;
+    otherAddedValues0: number;
+    isNewBusinessSexies: boolean;
+    isYoungBusiness: boolean;
+    franceRurality: boolean;
+    isRuralRevitalizationZone: boolean;
+    isJobToRevitalize: boolean;
+    isActivityZone: boolean;
+    isRestructuration: boolean;
+    isUrbanToDynamise: boolean;
+    isUrban: boolean;
+    isOther: boolean;
+    isPriorityZone: boolean;
+    isInvestmentBusiness: boolean;
+    benefitOrDeficit: number;
+    exoneration15: number;
+    isImpositionDOMTOM: boolean;
+    furnitureIncome: number;
+    icomeOther: number;
+    income2Dot5: number;
+    hasAccountancyComputerized: boolean;
+    hasNotAccountancyComputerized: boolean;
+    accountancyComputerizedName: string;
+    accountant: Accountant;
+    hasOGA: boolean;
+    hasViewer: boolean;
+    viewer: ViewerDetails;
+    council: CouncilDetails;
+    ecf: EcfDetails;
+    declarer: {
+        date: string;
+        place: string;
+        name: string;
+    };
+    distributionAmount: {
+        bySociety: number;
+        byEstablishment: number;
+    };
+    remuneration: number;
+    advances: number;
+    others: Array<{
+        label: string;
+        amount: number;
+    }>;
+    elligible: number;
+    noElligible: number;
+    amountRemunerations: number;
+    remunerations: Cerfa2065Remunerations[];
+    diverse: {
+        funds: {
+            name: string;
+            address: string;
+            addressDetails: CerfaAddress;
+        };
+        address: string;
+        otherAddresses: Array<{
+            name: string;
+            address: CerfaAddress;
+        }>;
+    };
+    simplified: {
+        amount: number;
+        retrocessions: number;
+        remainingExerciceStart: LessValuesByRate;
+        imputed: LessValuesByRate;
+        realized: LessValuesByRate;
+        remaining: LessValuesByRate;
+    };
+    donation: {
+        amount: number;
+        number: number;
+    };
+}
 export {};
 //# sourceMappingURL=2065.d.ts.map

package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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