@silexpert/core 2.0.126-beta.0 → 2.0.127-beta.0

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

@@ -1,681 +0,0 @@
-import { ApiPropertyOptional } from '@nestjs/swagger';
-import { PhysicShareholder, MoralShareholder, Subsidiarie } from './CreateCerfa.js';
-
-type Cerfa2033Society = {
-  name: string;
-  address: string;
-  addressFormatted: string;
-  siret: string;
-  siren: string;
-  zipCode: string;
-  city: string;
-};
-
-type Cerfa2033ActiveValues = {
-  gross: number;
-  amortization: number;
-  net: number;
-};
-
-type Cerfa2033FixedAsset = {
-  intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
-  intangibleAssetsOther: Cerfa2033ActiveValues;
-  tangibleFixedAssets: Cerfa2033ActiveValues;
-  financialFixedAssets: Cerfa2033ActiveValues;
-  total: Cerfa2033ActiveValues;
-};
-
-type Cerfa2033CirculatingActive = {
-  rawMaterials: Cerfa2033ActiveValues;
-  merchandise: Cerfa2033ActiveValues;
-  advancesAndDeposit: Cerfa2033ActiveValues;
-  claimsCustomers: Cerfa2033ActiveValues;
-  claimsOthers: Cerfa2033ActiveValues;
-  investmentSecurities: Cerfa2033ActiveValues;
-  availabilities: Cerfa2033ActiveValues;
-  prepaidExpenses: Cerfa2033ActiveValues;
-  total: Cerfa2033ActiveValues;
-};
-
-type Cerfa2033Equity_2024 = {
-  shareCapital: number;
-  revaluationDifferences: number;
-  legalReserve: number;
-  reglemented: number;
-  otherReserve: {
-    purchaseOfOriginalWorks: number;
-    total: number;
-  };
-  deferralAgain: number;
-  resultOfTheExercise: number;
-  regulatedProvisions: number;
-  investment: number;
-  total: number;
-};
-
-type Cerfa2033Debts_2024 = {
-  loansAndSimilarDebts: number;
-  advances: number;
-  accountsPayable: number;
-  prepaid: number;
-  total: number;
-  fiscalAndSocial: {
-    vat: number;
-    total: number;
-  };
-  associatesCurrentAccount: number;
-  other: number;
-};
-
-type Cerfa2033Referrals = {
-  fixedAssets: number;
-  debtsMoreThanOneYear: number;
-  claims: number; // créances
-  currentAccount: number;
-  costOfAcquired: number;
-  sellPriceWithoutVat: number;
-};
-
-type Cerfa2033ExeploitationProducts = {
-  saleOfMerchandise: {
-    export: number;
-    total: number;
-  };
-  saleOfProduction: {
-    goods: {
-      export: number;
-      total: number;
-    };
-    services: {
-      export: number;
-      total: number;
-    };
-  };
-  stockedProduction: number;
-  immobilizedProduction: number;
-  operatingGrants: number;
-  otherProducts: number;
-  total: number;
-};
-
-type Cerfa2033ExploitationExpenses_2024 = {
-  purchaseOfMerchandise: number;
-  stockVariationMerchandise: number;
-  purchaseOfRawMaterials: number;
-  stockVariationRawMaterials: number;
-  otherExternalExpenses: {
-    loanFurniture: number;
-    loanRealEstate: number;
-    total: number;
-  };
-  tax: {
-    CFEandCVAE: number;
-    total: number;
-  };
-  remunerations: number;
-  social: number;
-  amortization: {
-    article: number;
-    total: number;
-  };
-  provisions: number;
-  otherExpenses: {
-    provisions: number;
-    cotisations: number;
-    total: number;
-  };
-  total: number;
-};
-
-type Cerfa2033ExploitationExpenses_2025 = {
-  purchaseOfMerchandise: number;
-  stockVariationMerchandise: number;
-  purchaseOfRawMaterials: number;
-  stockVariationRawMaterials: number;
-  otherExternalExpenses: {
-    loanFurniture: number;
-    loanRealEstate: number;
-    total: number;
-  };
-  tax: {
-    CFEandCVAE: number;
-    total: number;
-  };
-  remunerations: number;
-  social: {
-    cotisation: number;
-    total: number;
-  };
-  amortization: {
-    article: number;
-    total: number;
-  };
-  provisions: number;
-  otherExpenses: {
-    provisions: number;
-    cotisations: number;
-    total: number;
-  };
-  total: number;
-};
-
-type Cerfa2033AccountingIncome_2024 = {
-  isIncomeTax: boolean;
-  exploitationProducts: Cerfa2033ExeploitationProducts;
-  exploitationExpenses: Cerfa2033ExploitationExpenses_2024;
-};
-
-type Cerfa2033AccountingIncome_2025 = {
-  isIncomeTax: boolean;
-  exploitationProducts: Cerfa2033ExeploitationProducts;
-  exploitationExpenses: Cerfa2033ExploitationExpenses_2025;
-};
-
-type Cerfa2033ExploitationResult = {
-  total: number;
-  financialProducts: number;
-  financialExpenses: number;
-  exceptionalProducts: number;
-  exceptionalExpenses: {
-    subscriptions: number;
-    exceptional: number;
-    total: number;
-  };
-  benefitTax: number;
-};
-
-type Cerfa2033FiscalResultReinstatements = {
-  benefitIncome: number;
-  deficitIncome: number;
-  remunerations: number;
-  amortizations: number;
-  provisions: number;
-  tax: number;
-  diverse: number;
-  deviations: number;
-  line330: number;
-  fractionOfRents: number;
-  shareOfRent: number;
-  relatedCharges: number;
-  fiscalResult: number;
-};
-
-type Cerfa2033FiscalResult = {
-  reinstatements: Cerfa2033FiscalResultReinstatements;
-  deductions: {
-    maritimeTransport: number;
-    newBusiness: number;
-    ZFU: number;
-    difficultBusiness: number;
-    JEI: number;
-    ZRD: number;
-    ZRR: number;
-    revitalize: number;
-    overseasInvestment: number;
-    ZFANG: number;
-    BUD: number;
-    priorityDevelopment: number;
-    total: number;
-    diverse: {
-      debt: number;
-      exceptionalDeduction: number;
-      exceptionalDeductionA: number;
-      exceptionalDeductionB: number;
-      exceptionalDeductionC: number;
-      exceptionalDeductionD: number;
-      exceptionalDeductionE: number;
-      exceptionalDeductionF: number;
-      exceptionalDeductionG: number;
-      total: number;
-    };
-    resultBeforeImputation: {
-      benefit: number;
-      deficit: number;
-    };
-    deficits: {
-      exercise: number;
-      reportable: number;
-      imputed: number;
-    };
-    fiscalResultAfterImputation: {
-      benefit: number;
-      deficit: number;
-    };
-  };
-};
-
-type Cerfa2033FiscalResult_2025 = {
-  reinstatements: Cerfa2033FiscalResultReinstatements;
-  deductions: {
-    maritimeTransport: number;
-    newBusiness: number;
-    ZFU: number;
-    franceRurality: number;
-    JEI: number;
-    ZRD: number;
-    ZRR: number;
-    revitalize: number;
-    overseasInvestment: number;
-    ZFANG: number;
-    BUD: number;
-    priorityDevelopment: number;
-    total: number;
-    diverse: {
-      debt: number;
-      exceptionalDeduction: number;
-      exceptionalDeductionA: number;
-      exceptionalDeductionB: number;
-      exceptionalDeductionC: number;
-      exceptionalDeductionD: number;
-      exceptionalDeductionE: number;
-      exceptionalDeductionF: number;
-      exceptionalDeductionG: number;
-      total: number;
-    };
-    resultBeforeImputation: {
-      benefit: number;
-      deficit: number;
-    };
-    deficits: {
-      exercise: number;
-      reportable: number;
-      imputed: number;
-    };
-    fiscalResultAfterImputation: {
-      benefit: number;
-      deficit: number;
-    };
-  };
-};
-
-type ImmobilizationsArray = {
-  grossValueOfExerciseBegining: number;
-  increases: number;
-  decreases: number;
-  grossValueOfExerciseFinishing: number;
-  legalReevaluation: number;
-};
-
-type Cerfa2033Immobilizations = {
-  commercialFunds: ImmobilizationsArray;
-  other: ImmobilizationsArray;
-  land: ImmobilizationsArray;
-  constructions: ImmobilizationsArray;
-  technicalInstallations: ImmobilizationsArray;
-  generalInstallations: ImmobilizationsArray;
-  equipmentTransportation: ImmobilizationsArray;
-  bodily: ImmobilizationsArray;
-  financial: ImmobilizationsArray;
-  total: ImmobilizationsArray;
-};
-
-type AmortizationArray = {
-  exerciseBegining: number;
-  increases: number;
-  diminution: number;
-  exerciseFinishing: number;
-};
-
-type Cerfa2033Amortizations = {
-  commercial: AmortizationArray;
-  intangible: AmortizationArray;
-  lands: AmortizationArray;
-  constructions: AmortizationArray;
-  technicalInstallations: AmortizationArray;
-  generalInstallations: AmortizationArray;
-  equipmentTransportation: AmortizationArray;
-  bodily: AmortizationArray;
-  total: AmortizationArray;
-};
-
-type Cerfa2033TaxableValues = {
-  active: number;
-  amortizations: number;
-  residualValue: number;
-  salePrice: number;
-  shortTerm: number;
-  longTerm19: number;
-  longTerm15or128: number;
-  longTerm0: number;
-};
-
-type Cerfa2033Values = {
-  natures: string[];
-  immobilizations: {
-    list: Cerfa2033TaxableValues[];
-    total: Cerfa2033TaxableValues;
-  };
-  taxableGains: {
-    residualValue: number;
-    shortTerm: number;
-    longTerm19: number;
-    longTerm15or128: number;
-    longTerm0: number;
-  };
-  total: {
-    shortTerm: number;
-    longTerm19: number;
-    longTerm15or128: number;
-    longTerm0: number;
-  };
-};
-
-type Cerfa2033ProvisionNaturesArray = {
-  beginingAmount: number;
-  increases: number;
-  diminution: number;
-  finishingAmount: number;
-};
-
-type Cerfa2033ProvisionNatures = {
-  amortizations: Cerfa2033ProvisionNaturesArray;
-  majorations: Cerfa2033ProvisionNaturesArray;
-  other: Cerfa2033ProvisionNaturesArray;
-  risk: Cerfa2033ProvisionNaturesArray;
-  immobilizations: Cerfa2033ProvisionNaturesArray;
-  stock: Cerfa2033ProvisionNaturesArray;
-  clientAccounts: Cerfa2033ProvisionNaturesArray;
-  depreviation: Cerfa2033ProvisionNaturesArray;
-  total: Cerfa2033ProvisionNaturesArray;
-};
-
-type Cerfa2033ProvisionMovesDotationsAndRevivals = {
-  dotations: number;
-  revivals: number;
-};
-
-type Cerfa2033ProvisionMovesVentilation = {
-  label: string;
-  amount: number;
-};
-
-export type Cerfa2033ProvisionMoves = {
-  commercial: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  land: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  other: Cerfa2033ProvisionMovesDotationsAndRevivals;
-  total: Cerfa2033ProvisionMovesDotationsAndRevivals;
-};
-
-type Cerfa2033ReportableDeficits = {
-  remaining: number;
-  transferred: number;
-  operations: number;
-  imputed: number;
-  reportable: number;
-  exercise: number;
-  total: number;
-};
-
-type Cerfa2033ApplicationDiverse = {
-  bonuses: {
-    deductible: number;
-    cotisations: number;
-    total: number;
-  };
-  cotisations: {
-    deductible: number;
-    total: number;
-  };
-  approvedManagementCenter: number;
-  vatCollected: number;
-  vatDeductible: number;
-  specimens: number;
-  aidReceived: number;
-  investment: number;
-};
-
-type Cerfa2033WorkForce = {
-  declaration?: {
-    average: number;
-    apprentices: number;
-    handicapped: number;
-    artisanal: number;
-  };
-  addedValue?: {
-    saleOfProducts: number;
-    licences: number;
-    saleOfImmobilizations: number;
-    expensesTransfert: number;
-    total1: number;
-    otherProducts: number;
-    production: number;
-    subventions: number;
-    positiveVariation: number;
-    deductibleExpensesTransfert: number;
-    debts: number;
-    total2: number;
-    purchases: number;
-    negativeVariation: number;
-    services: number;
-    rents: number;
-    taxes: number;
-    otherManagementExpenses: number;
-    deductibleExpenses: number;
-    deductibleFraction: number;
-    lessValues: number;
-    total3: number;
-    addValue: number;
-    cotisation: number;
-  };
-  CVAE?: {
-    isEstablishment: boolean;
-    turnover: number;
-    workforce: number;
-    turnoverGroup: number;
-    period: {
-      startDate: string;
-      endDate: string;
-    };
-    cessationDate: string;
-  };
-};
-
-type Cerfa2033WorkForce_2026 = {
-  declaration?: {
-    average: number;
-    apprentices: number;
-    handicapped: number;
-    artisanal: number;
-  };
-  addedValue?: {
-    saleOfProducts: number;
-    licences: number;
-    saleOfImmobilizations: number;
-    total1: number;
-    otherProducts: number;
-    production: number;
-    subventions: number;
-    positiveVariation: number;
-    debts: number;
-    total2: number;
-    purchases: number;
-    negativeVariation: number;
-    services: number;
-    rents: number;
-    taxes: number;
-    otherManagementExpenses: number;
-    deductibleExpenses: number;
-    deductibleFraction: number;
-    lessValues: number;
-    total3: number;
-    addValue: number;
-    cotisation: number;
-  };
-  CVAE?: {
-    isEstablishment: boolean;
-    turnover: number;
-    workforce: number;
-    turnoverGroup: number;
-    period: {
-      startDate: string;
-      endDate: string;
-    };
-    cessationDate: string;
-  };
-};
-
-type Cerfa2033ShareCapital = {
-  moralAssociates: number;
-  moralAssociatesShares: number;
-  physicAssociates: number;
-  physicAssociatesShares: number;
-  moralShareholder: MoralShareholder[];
-  physicShareholder: PhysicShareholder[];
-};
-
-export interface Cerfa2033_2024 {
-  isNil: boolean;
-  isPageBNil: boolean;
-  isPageCNil: boolean;
-  isPageDNil: boolean;
-  society: Cerfa2033Society;
-  period: {
-    startDate: string;
-    endDate: string;
-    endDay: string;
-    endMonth: string;
-    endYear: string;
-    months: string;
-    previousExerciceMonths: string;
-  };
-  fixedAsset: Cerfa2033FixedAsset;
-  circulatingActive: Cerfa2033CirculatingActive;
-  totalActive: Cerfa2033ActiveValues;
-  equity: Cerfa2033Equity_2024;
-  provisionsForRisks: number;
-  debts: Cerfa2033Debts_2024;
-  generalTotal: number;
-  referrals: Cerfa2033Referrals;
-  accountingIncome: Cerfa2033AccountingIncome_2024;
-  exploitationResult: Cerfa2033ExploitationResult;
-  benefitsOrLoses: number;
-  fiscalResult: Cerfa2033FiscalResult;
-  immobilizations: Cerfa2033Immobilizations;
-  amortizations: Cerfa2033Amortizations;
-  values: Cerfa2033Values;
-  provisions: Cerfa2033ProvisionNatures;
-  provisionsMoves: Cerfa2033ProvisionMoves;
-  ventilations: {
-    list: Cerfa2033ProvisionMovesVentilation[];
-    total: number;
-  };
-  reportableDeficits: Cerfa2033ReportableDeficits;
-  diverse: Cerfa2033ApplicationDiverse;
-  workForce: Cerfa2033WorkForce;
-  shareCapital: Cerfa2033ShareCapital;
-  subsidiaries: { total: number; list: Subsidiarie[] };
-  isPageGNil: boolean;
-  isPageFNil: boolean;
-  isPageENil: boolean;
-}
-
-export interface Cerfa2033_2025 {
-  isNil: boolean;
-  isPageBNil: boolean;
-  isPageCNil: boolean;
-  isPageDNil: boolean;
-  society: Cerfa2033Society;
-  period: {
-    startDate: string;
-    endDate: string;
-    endDay: string;
-    endMonth: string;
-    endYear: string;
-    months: string;
-    previousExerciceMonths: string;
-  };
-  fixedAsset: Cerfa2033FixedAsset;
-  circulatingActive: Cerfa2033CirculatingActive;
-  totalActive: Cerfa2033ActiveValues;
-  equity: Cerfa2033Equity_2024;
-  provisionsForRisks: number;
-  debts: Cerfa2033Debts_2024;
-  generalTotal: number;
-  referrals: Cerfa2033Referrals;
-  accountingIncome: Cerfa2033AccountingIncome_2024;
-  exploitationResult: Cerfa2033ExploitationResult;
-  benefitsOrLoses: number;
-  fiscalResult: Cerfa2033FiscalResult_2025;
-  immobilizations: Cerfa2033Immobilizations;
-  amortizations: Cerfa2033Amortizations;
-  values: Cerfa2033Values;
-  provisions: Cerfa2033ProvisionNatures;
-  provisionsMoves: Cerfa2033ProvisionMoves;
-  ventilations: {
-    list: Cerfa2033ProvisionMovesVentilation[];
-    total: number;
-  };
-  reportableDeficits: Cerfa2033ReportableDeficits;
-  diverse: Cerfa2033ApplicationDiverse;
-  workForce: Cerfa2033WorkForce;
-  shareCapital: Cerfa2033ShareCapital & { totalAssociates: number; totalShares: number };
-  subsidiaries: { total: number; list: Subsidiarie[] };
-  isPageGNil: boolean;
-  isPageFNil: boolean;
-  isPageENil: boolean;
-}
-
-export interface Cerfa2033_2026 {
-  isNil: boolean;
-  isPageBNil: boolean;
-  isPageCNil: boolean;
-  isPageDNil: boolean;
-  society: Cerfa2033Society;
-  period: {
-    startDate: string;
-    endDate: string;
-    endDay: string;
-    endMonth: string;
-    endYear: string;
-    months: string;
-    previousExerciceMonths: string;
-  };
-  fixedAsset: Cerfa2033FixedAsset;
-  circulatingActive: Cerfa2033CirculatingActive;
-  totalActive: Cerfa2033ActiveValues;
-  equity: Cerfa2033Equity_2024;
-  provisionsForRisks: number;
-  debts: Cerfa2033Debts_2024;
-  generalTotal: number;
-  referrals: Cerfa2033Referrals;
-  accountingIncome: Cerfa2033AccountingIncome_2025;
-  exploitationResult: Cerfa2033ExploitationResult;
-  benefitsOrLoses: number;
-  fiscalResult: Cerfa2033FiscalResult_2025;
-  immobilizations: Cerfa2033Immobilizations;
-  amortizations: Cerfa2033Amortizations;
-  values: Cerfa2033Values;
-  provisions: Cerfa2033ProvisionNatures;
-  provisionsMoves: Cerfa2033ProvisionMoves;
-  ventilations: {
-    list: Cerfa2033ProvisionMovesVentilation[];
-    total: number;
-  };
-  reportableDeficits: Cerfa2033ReportableDeficits;
-  diverse: Omit<Omit<Cerfa2033ApplicationDiverse, 'cotisations'>, 'approvedManagementCenter'>;
-  workForce: Cerfa2033WorkForce_2026;
-  shareCapital: Cerfa2033ShareCapital & { totalAssociates: number; totalShares: number };
-  subsidiaries: { total: number; list: Subsidiarie[] };
-  independantWorkers: {
-    reintegration: number;
-    deduce: number;
-    socialRevenue: {
-      negative: number;
-      positive: number;
-    };
-  };
-  isPageGNil: boolean;
-  isPageFNil: boolean;
-  isPageENil: boolean;
-}
-export class ParamsGenerate2033 {
-  @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
-  isTest?: boolean;
-}
-
-export type AnyCerfa2033Century = Cerfa2033_2024 | Cerfa2033_2025 | Cerfa2033_2026;