@silexpert/core 2.0.28 → 2.0.29

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

@@ -1,4 +1,4 @@
-import { Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder } from './CreateCerfa.js';
+import { Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, MoralShareholder, PhysicShareholder } from './CreateCerfa.js';
 import { OtherActivity } from './Utils.js';
 import { AsponeTTC, AsponeTTV } from '../../../Enum/Aspone.js';
 import { MotorCerfaType } from '../../../Enum/FuelType.js';
@@ -23,17 +23,17 @@ export interface Cerfa2035Society {
     zipCode: string;
     city: string;
 }
-export type FullCerfa2035 = Cerfa2035 & 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 FullCerfa2035_2026 = Cerfa2035_2026 & Cerfa2035WithSuites_2026;
+export type AnyCerfa2035Century = FullCerfa2035_2024 | FullCerfa2035_2025 | FullCerfa2035_2026;
 export type Prepare2035Params = {
     idSociety: number;
     idUser: number;
     idExercice: number;
-    values: FullCerfa2035 | FullCerfa2035_2024;
+    values: AnyCerfa2035Century;
 };
-export interface Cerfa2035ProfessionalRecipes {
+interface Cerfa2035ProfessionalRecipes {
     collected: number;
     toDeduce: {
         disbursements: number;
@@ -47,7 +47,7 @@ export interface Cerfa2035ProfessionalRecipes {
     miscellaneousGain: number;
     total: number;
 }
-export interface Cerfa2035ProfessionalExpenses {
+interface Cerfa2035ProfessionalExpenses {
     purchases: number;
     personnelCosts: {
         netSalariesAndBenefitsInKind: number;
@@ -122,7 +122,7 @@ export interface ResultsDistributionList {
     zipCode: string;
     street: string;
 }
-export interface Cerfa2035Determination {
+interface Cerfa2035Determination_2024 {
     surplus: number;
     shortTermCapitalGains: number;
     miscellaneousToBeReinstated: number;
@@ -148,7 +148,6 @@ export interface Cerfa2035Determination {
             amount: number;
             sectorApprovedDoctors: number;
         };
-        covid: number;
         total: number;
     };
     civilSocietyDeficit: number;
@@ -156,40 +155,7 @@ export interface Cerfa2035Determination {
     profit: number;
     deficit: number;
 }
-export interface Cerfa2035Determination_2024 {
-    surplus: number;
-    shortTermCapitalGains: number;
-    miscellaneousToBeReinstated: number;
-    civilSocietyBenefit: number;
-    totalSurplus: number;
-    insufficiency: number;
-    administrationFees: number;
-    depreciationAllowance: number;
-    shortTermLoss: number;
-    miscellaneousToBeDeducted: {
-        freeZone: {
-            amount: number;
-        };
-        newBusiness: {
-            onSavingsSalary: number;
-            amount: number;
-        };
-        innovativeCompanies: {
-            amount: number;
-            youngArtists: number;
-        };
-        doctorsExemption: {
-            amount: number;
-            sectorApprovedDoctors: number;
-        };
-        total: number;
-    };
-    civilSocietyDeficit: number;
-    totalInsufficiency: number;
-    profit: number;
-    deficit: number;
-}
-export interface Cerfa2035ValueAddedTax {
+interface Cerfa2035ValueAddedTax {
     grossReceipts: number;
     relatedToPurchases: {
         amount: number;
@@ -210,26 +176,20 @@ export interface Vehicle_2035_2024 {
     deductible: number;
     depreciationPracticedAtReintegrate: number;
 }
-export interface Cerfa2035KilometricAllowance {
-    vehicles: Vehicle[];
-    costsNotCoveredByKilometricAllowances: number;
-    totalDeductible: number;
-    totalDepreciationPracticedAtReintegrate: number;
-}
-export interface Cerfa2035KilometricAllowance_2024 {
+interface Cerfa2035KilometricAllowance_2024 {
     vehicles: Vehicle_2035_2024[];
     costsNotCoveredByKilometricAllowances: number;
     totalDeductible: number;
     totalDepreciationPracticedAtReintegrate: number;
 }
-export interface Cerfa2035Recipes {
+interface Cerfa2035Recipes {
     fees: number;
     miscellaneousGains: number;
     deductibleVat: number;
     capitalGains: number;
     total: number;
 }
-export interface Cerfa2035Expenses {
+interface Cerfa2035Expenses {
     purchases: number;
     stockVariation: number;
     externalServices: number;
@@ -242,7 +202,7 @@ export interface Cerfa2035Expenses {
     capitalLosses: number;
     total: number;
 }
-export interface Cerfa2035MonoEstablishment {
+interface Cerfa2035MonoEstablishment {
     is: boolean;
     benchmarkTurnover: number;
     groupTurnover: number;
@@ -253,7 +213,7 @@ export interface Cerfa2035MonoEstablishment {
     };
     cessationDate: string;
 }
-export interface Cerfa2035ShareCapital {
+interface Cerfa2035ShareCapital {
     moralAssociates: number;
     moralAssociatesShares: number;
     physicAssociates: number;
@@ -262,216 +222,6 @@ export interface Cerfa2035ShareCapital {
     physicShareholder: PhysicShareholder[];
     idDeposit?: number;
 }
-export interface Cerfa2035 {
-    isNil: boolean;
-    isPageENil: boolean;
-    isPageFNil: boolean;
-    isPageGNil: boolean;
-    isSuiteNil?: boolean;
-    society: Cerfa2035Society;
-    immobilizations: number;
-    professionalRecipes: Cerfa2035ProfessionalRecipes;
-    professionalExpenses: Cerfa2035ProfessionalExpenses;
-    determination: Cerfa2035Determination;
-    valueAddedTax: Cerfa2035ValueAddedTax;
-    territorialContribution: number;
-    kilometricAllowances: Cerfa2035KilometricAllowance;
-    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 interface Cerfa2035WithSuites {
-    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;
-        quintiesNewCompany: boolean;
-        sexiesNewCompany: boolean;
-        exemptInnovatingActivity: boolean;
-        urbanZoneActivity: 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 Cerfa2035WithSuites_2024 {
     header: {
         siret: string;
@@ -829,6 +579,7 @@ export interface Cerfa2035WithSuites_2025 {
         termination: Termination;
     };
 }
+export type Cerfa2035WithSuites_2026 = Omit<Cerfa2035WithSuites_2025, 'aaOrOmgaDetails'>;
 export interface Cerfa2035_2024 {
     isNil: boolean;
     isPageENil: boolean;
@@ -895,6 +646,77 @@ export interface Cerfa2035_2025 {
         monoEstablishment: Cerfa2035MonoEstablishment | null;
     };
 }
+export type Cerfa2035_2026 = {
+    isNil: boolean;
+    isPageENil: boolean;
+    isPageFNil: boolean;
+    isPageGNil: boolean;
+    isSuiteNil?: boolean;
+    society: Omit<Cerfa2035Society, 'accreditedOrganization'>;
+    immobilizations: number;
+    professionalRecipes: Cerfa2035ProfessionalRecipes;
+    professionalExpenses: Cerfa2035ProfessionalExpenses;
+    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;
+    };
+    numberOfEmployees: number;
+    netWagesReceived: number;
+    determination: {
+        surplus: number;
+        shortTermCapitalGains: number;
+        miscellaneousToBeReinstated: number;
+        civilSocietyBenefit: number;
+        totalSurplus: number;
+        insufficiency: number;
+        administrationFees: number;
+        depreciationAllowance: number;
+        shortTermLoss: number;
+        miscellaneousToBeDeducted: {
+            freeZone: {
+                amount: number;
+            };
+            newBusiness: {
+                onSavingsSalary: number;
+                amount: number;
+            };
+            innovativeCompanies: {
+                amount: number;
+                youngArtists: number;
+            };
+            doctorsExemption: {
+                amount: number;
+                sectorApprovedDoctors2: number;
+                sectorApprovedDoctors3: number;
+                sectorApprovedDoctorsGroup3: number;
+            };
+            total: number;
+            netCession: number;
+            shortTerm: number;
+            franceRurality: number;
+        };
+        civilSocietyDeficit: number;
+        totalInsufficiency: number;
+        profit: number;
+        deficit: number;
+    };
+};
 export declare class ParamsGenerate2035 {
     isNil?: boolean;
     isTest?: boolean;
@@ -904,4 +726,5 @@ export declare class ParamsGenerate2035FullDocument {
     cerfa2035?: ParamsGenerate2035 & ParamsGenerate2035WithSuites;
 }
 export type ParamsGenerate2035WithSuites = Record<string, unknown>;
+export {};
 //# sourceMappingURL=2035.d.ts.map

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

@@ -1 +1 @@
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package/dist/types/Interface/api/cerfa/2035.js.map

@@ -1 +1 @@
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'@nestjs/swagger';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\nimport { OtherActivity } from './Utils.js';\nimport { AsponeTTC, AsponeTTV } from '../../../Enum/Aspone.js';\nimport { MotorCerfaType } from '../../../Enum/FuelType.js';\nimport { VehicleCerfaFuel } from '../../../Enum/Vehicle.js';\nimport { Accountant, CerfaAddress, CouncilDetails, EcfDetails, Termination, ViewerDetails } from './ReadCerfa.js';\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 = {\n  idSociety: number;\n  idUser: number;\n  idExercice: number;\n  values: FullCerfa2035 | FullCerfa2035_2024;\n};\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"]}
+{"version":3,"file":"2035.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/2035.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAC;AASxD,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,EAAE,SAAS,EAAE,MAAM,mDAAmD,CAAC;AAmrB9E,MAAM,OAAO,kBAAkB;IAK7B,KAAK,CAAW;IAMhB,MAAM,CAAW;CAClB;AAPC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;iDACG;AAMhB;IAJC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;IAChE,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;kDACI;AAGnB,MAAM,OAAO,8BAA8B;IAEzC,MAAM,CAAW;IAGjB,SAAS,CAAqD;CAC/D;AAJC;IADC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;8DAChD;AAGjB;IADC,WAAW,EAAE;;iEACgD","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport {\n  Subsidiarie,\n  DeterminedResult,\n  AccountingKept,\n  AccreditedOrganization,\n  MoralShareholder,\n  PhysicShareholder,\n} from './CreateCerfa.js';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\nimport { OtherActivity } from './Utils.js';\nimport { AsponeTTC, AsponeTTV } from '../../../Enum/Aspone.js';\nimport { MotorCerfaType } from '../../../Enum/FuelType.js';\nimport { VehicleCerfaFuel } from '../../../Enum/Vehicle.js';\nimport { Accountant, CerfaAddress, CouncilDetails, EcfDetails, Termination, ViewerDetails } from './ReadCerfa.js';\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_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;\nexport type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;\nexport type FullCerfa2035_2026 = Cerfa2035_2026 & Cerfa2035WithSuites_2026;\n\nexport type AnyCerfa2035Century = FullCerfa2035_2024 | FullCerfa2035_2025 | FullCerfa2035_2026;\n\nexport type Prepare2035Params = {\n  idSociety: number;\n  idUser: number;\n  idExercice: number;\n  values: AnyCerfa2035Century;\n};\n\ninterface 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\ninterface 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\ninterface 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\ninterface 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\ninterface Cerfa2035KilometricAllowance_2024 {\n  vehicles: Vehicle_2035_2024[];\n  costsNotCoveredByKilometricAllowances: number;\n  totalDeductible: number;\n  totalDepreciationPracticedAtReintegrate: number;\n}\n\ninterface Cerfa2035Recipes {\n  fees: number;\n  miscellaneousGains: number;\n  deductibleVat: number;\n  capitalGains: number;\n  total: number;\n}\n\ninterface 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\ninterface 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\ninterface Cerfa2035ShareCapital {\n  moralAssociates: number;\n  moralAssociatesShares: number;\n  physicAssociates: number;\n  physicAssociatesShares: number;\n  moralShareholder: MoralShareholder[];\n  physicShareholder: PhysicShareholder[];\n  idDeposit?: number;\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 type Cerfa2035WithSuites_2026 = Omit<Cerfa2035WithSuites_2025, 'aaOrOmgaDetails'>;\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}\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 type Cerfa2035_2026 = {\n  isNil: boolean;\n  isPageENil: boolean;\n  isPageFNil: boolean;\n  isPageGNil: boolean;\n  isSuiteNil?: boolean;\n  society: Omit<Cerfa2035Society, 'accreditedOrganization'>;\n  immobilizations: number;\n  professionalRecipes: Cerfa2035ProfessionalRecipes;\n  professionalExpenses: Cerfa2035ProfessionalExpenses;\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  numberOfEmployees: number;\n  netWagesReceived: number;\n  determination: {\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        sectorApprovedDoctors2: number;\n        sectorApprovedDoctors3: number;\n        sectorApprovedDoctorsGroup3: number;\n      };\n      total: number;\n      netCession: number;\n      shortTerm: number;\n      franceRurality: number;\n    };\n    civilSocietyDeficit: number;\n    totalInsufficiency: number;\n    profit: number;\n    deficit: number;\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"]}