@silexpert/core 2.0.28 → 2.0.29

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

@@ -1,7 +1,7 @@
 import { ApiPropertyOptional } from '@nestjs/swagger';
 import { PhysicShareholder, MoralShareholder, Subsidiarie } from './CreateCerfa.js';
 
-export class Cerfa2033Society {
+type Cerfa2033Society = {
   name: string;
   address: string;
   addressFormatted: string;
@@ -9,23 +9,23 @@ export class Cerfa2033Society {
   siren: string;
   zipCode: string;
   city: string;
-}
+};
 
-export type Cerfa2033ActiveValues = {
+type Cerfa2033ActiveValues = {
   gross: number;
   amortization: number;
   net: number;
 };
 
-export class Cerfa2033FixedAsset {
+type Cerfa2033FixedAsset = {
   intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;
   intangibleAssetsOther: Cerfa2033ActiveValues;
   tangibleFixedAssets: Cerfa2033ActiveValues;
   financialFixedAssets: Cerfa2033ActiveValues;
   total: Cerfa2033ActiveValues;
-}
+};
 
-export class Cerfa2033CirculatingActive {
+type Cerfa2033CirculatingActive = {
   rawMaterials: Cerfa2033ActiveValues;
   merchandise: Cerfa2033ActiveValues;
   advancesAndDeposit: Cerfa2033ActiveValues;
@@ -35,24 +35,9 @@ export class Cerfa2033CirculatingActive {
   availabilities: Cerfa2033ActiveValues;
   prepaidExpenses: Cerfa2033ActiveValues;
   total: Cerfa2033ActiveValues;
-}
-
-export class Cerfa2033Equity {
-  shareCapital: number;
-  revaluationDifferences: number;
-  legalReserve: number;
-  reglemented: number;
-  otherReserve: {
-    purchaseOfOriginalWorks: number;
-    total: number;
-  };
-  deferralAgain: number;
-  resultOfTheExercise: number;
-  regulatedProvisions: number;
-  total: number;
-}
+};
 
-export class Cerfa2033Equity_2024 {
+type Cerfa2033Equity_2024 = {
   shareCapital: number;
   revaluationDifferences: number;
   legalReserve: number;
@@ -66,21 +51,9 @@ export class Cerfa2033Equity_2024 {
   regulatedProvisions: number;
   investment: number;
   total: number;
-}
-
-export class Cerfa2033Debts {
-  loansAndSimilarDebts: number;
-  advances: number;
-  accountsPayable: number;
-  otherDebts: {
-    partnerCurrentAccount: number;
-    total: number;
-  };
-  prepaid: number;
-  total: number;
-}
+};
 
-export class Cerfa2033Debts_2024 {
+type Cerfa2033Debts_2024 = {
   loansAndSimilarDebts: number;
   advances: number;
   accountsPayable: number;
@@ -92,18 +65,18 @@ export class Cerfa2033Debts_2024 {
   };
   associatesCurrentAccount: number;
   other: number;
-}
+};
 
-export class Cerfa2033Referrals {
+type Cerfa2033Referrals = {
   fixedAssets: number;
   debtsMoreThanOneYear: number;
   claims: number; // créances
   currentAccount: number;
   costOfAcquired: number;
   sellPriceWithoutVat: number;
-}
+};
 
-export class Cerfa2033ExeploitationProducts {
+type Cerfa2033ExeploitationProducts = {
   saleOfMerchandise: {
     export: number;
     total: number;
@@ -123,9 +96,9 @@ export class Cerfa2033ExeploitationProducts {
   operatingGrants: number;
   otherProducts: number;
   total: number;
-}
+};
 
-export class Cerfa2033ExploitationExpenses {
+type Cerfa2033ExploitationExpenses_2024 = {
   purchaseOfMerchandise: number;
   stockVariationMerchandise: number;
   purchaseOfRawMaterials: number;
@@ -141,7 +114,10 @@ export class Cerfa2033ExploitationExpenses {
   };
   remunerations: number;
   social: number;
-  amortization: number;
+  amortization: {
+    article: number;
+    total: number;
+  };
   provisions: number;
   otherExpenses: {
     provisions: number;
@@ -149,9 +125,9 @@ export class Cerfa2033ExploitationExpenses {
     total: number;
   };
   total: number;
-}
+};
 
-export class Cerfa2033ExploitationExpenses_2024 {
+type Cerfa2033ExploitationExpenses_2025 = {
   purchaseOfMerchandise: number;
   stockVariationMerchandise: number;
   purchaseOfRawMaterials: number;
@@ -166,7 +142,10 @@ export class Cerfa2033ExploitationExpenses_2024 {
     total: number;
   };
   remunerations: number;
-  social: number;
+  social: {
+    cotisation: number;
+    total: number;
+  };
   amortization: {
     article: number;
     total: number;
@@ -178,21 +157,21 @@ export class Cerfa2033ExploitationExpenses_2024 {
     total: number;
   };
   total: number;
-}
+};
 
-export class Cerfa2033AccountingIncome {
+type Cerfa2033AccountingIncome_2024 = {
   isIncomeTax: boolean;
   exploitationProducts: Cerfa2033ExeploitationProducts;
-  exploitationExpenses: Cerfa2033ExploitationExpenses;
-}
+  exploitationExpenses: Cerfa2033ExploitationExpenses_2024;
+};
 
-export class Cerfa2033AccountingIncome_2024 {
+type Cerfa2033AccountingIncome_2025 = {
   isIncomeTax: boolean;
   exploitationProducts: Cerfa2033ExeploitationProducts;
-  exploitationExpenses: Cerfa2033ExploitationExpenses_2024;
-}
+  exploitationExpenses: Cerfa2033ExploitationExpenses_2025;
+};
 
-export class Cerfa2033ExploitationResult {
+type Cerfa2033ExploitationResult = {
   total: number;
   financialProducts: number;
   financialExpenses: number;
@@ -203,7 +182,7 @@ export class Cerfa2033ExploitationResult {
     total: number;
   };
   benefitTax: number;
-}
+};
 
 type Cerfa2033FiscalResultReinstatements = {
   benefitIncome: number;
@@ -221,7 +200,7 @@ type Cerfa2033FiscalResultReinstatements = {
   fiscalResult: number;
 };
 
-export class Cerfa2033FiscalResult {
+type Cerfa2033FiscalResult = {
   reinstatements: Cerfa2033FiscalResultReinstatements;
   deductions: {
     maritimeTransport: number;
@@ -263,9 +242,9 @@ export class Cerfa2033FiscalResult {
       deficit: number;
     };
   };
-}
+};
 
-export class Cerfa2033FiscalResult_2025 {
+type Cerfa2033FiscalResult_2025 = {
   reinstatements: Cerfa2033FiscalResultReinstatements;
   deductions: {
     maritimeTransport: number;
@@ -307,9 +286,9 @@ export class Cerfa2033FiscalResult_2025 {
       deficit: number;
     };
   };
-}
+};
 
-export type ImmobilizationsArray = {
+type ImmobilizationsArray = {
   grossValueOfExerciseBegining: number;
   increases: number;
   decreases: number;
@@ -317,7 +296,7 @@ export type ImmobilizationsArray = {
   legalReevaluation: number;
 };
 
-export class Cerfa2033Immobilizations {
+type Cerfa2033Immobilizations = {
   commercialFunds: ImmobilizationsArray;
   other: ImmobilizationsArray;
   land: ImmobilizationsArray;
@@ -328,16 +307,16 @@ export class Cerfa2033Immobilizations {
   bodily: ImmobilizationsArray;
   financial: ImmobilizationsArray;
   total: ImmobilizationsArray;
-}
+};
 
-export type AmortizationArray = {
+type AmortizationArray = {
   exerciseBegining: number;
   increases: number;
   diminution: number;
   exerciseFinishing: number;
 };
 
-export class Cerfa2033Amortizations {
+type Cerfa2033Amortizations = {
   commercial: AmortizationArray;
   intangible: AmortizationArray;
   lands: AmortizationArray;
@@ -347,9 +326,9 @@ export class Cerfa2033Amortizations {
   equipmentTransportation: AmortizationArray;
   bodily: AmortizationArray;
   total: AmortizationArray;
-}
+};
 
-export type Cerfa2033TaxableValues = {
+type Cerfa2033TaxableValues = {
   active: number;
   amortizations: number;
   residualValue: number;
@@ -360,7 +339,7 @@ export type Cerfa2033TaxableValues = {
   longTerm0: number;
 };
 
-export class Cerfa2033Values {
+type Cerfa2033Values = {
   natures: string[];
   immobilizations: {
     list: Cerfa2033TaxableValues[];
@@ -379,15 +358,16 @@ export class Cerfa2033Values {
     longTerm15or128: number;
     longTerm0: number;
   };
-}
+};
 
-export type Cerfa2033ProvisionNaturesArray = {
+type Cerfa2033ProvisionNaturesArray = {
   beginingAmount: number;
   increases: number;
   diminution: number;
   finishingAmount: number;
 };
-export class Cerfa2033ProvisionNatures {
+
+type Cerfa2033ProvisionNatures = {
   amortizations: Cerfa2033ProvisionNaturesArray;
   majorations: Cerfa2033ProvisionNaturesArray;
   other: Cerfa2033ProvisionNaturesArray;
@@ -397,19 +377,19 @@ export class Cerfa2033ProvisionNatures {
   clientAccounts: Cerfa2033ProvisionNaturesArray;
   depreviation: Cerfa2033ProvisionNaturesArray;
   total: Cerfa2033ProvisionNaturesArray;
-}
+};
 
-export type Cerfa2033ProvisionMovesDotationsAndRevivals = {
+type Cerfa2033ProvisionMovesDotationsAndRevivals = {
   dotations: number;
   revivals: number;
 };
 
-export type Cerfa2033ProvisionMovesVentilation = {
+type Cerfa2033ProvisionMovesVentilation = {
   label: string;
   amount: number;
 };
 
-export class Cerfa2033ProvisionMoves {
+export type Cerfa2033ProvisionMoves = {
   commercial: Cerfa2033ProvisionMovesDotationsAndRevivals;
   bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;
   land: Cerfa2033ProvisionMovesDotationsAndRevivals;
@@ -419,9 +399,9 @@ export class Cerfa2033ProvisionMoves {
   equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;
   other: Cerfa2033ProvisionMovesDotationsAndRevivals;
   total: Cerfa2033ProvisionMovesDotationsAndRevivals;
-}
+};
 
-export class Cerfa2033ReportableDeficits {
+type Cerfa2033ReportableDeficits = {
   remaining: number;
   transferred: number;
   operations: number;
@@ -429,14 +409,9 @@ export class Cerfa2033ReportableDeficits {
   reportable: number;
   exercise: number;
   total: number;
-}
-
-export class Cerfa2033ApplicationDeficits {
-  result: number;
-  stranger: number;
-}
+};
 
-export class Cerfa2033ApplicationDiverse {
+type Cerfa2033ApplicationDiverse = {
   bonuses: {
     deductible: number;
     cotisations: number;
@@ -452,9 +427,9 @@ export class Cerfa2033ApplicationDiverse {
   specimens: number;
   aidReceived: number;
   investment: number;
-}
+};
 
-export class Cerfa2033WorkForce {
+type Cerfa2033WorkForce = {
   declaration?: {
     average: number;
     apprentices: number;
@@ -498,17 +473,62 @@ export class Cerfa2033WorkForce {
     };
     cessationDate: string;
   };
-}
-export interface Cerfa2033ShareCapital {
+};
+
+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 {
+export interface Cerfa2033_2024 {
   isNil: boolean;
   isPageBNil: boolean;
   isPageCNil: boolean;
@@ -526,12 +546,12 @@ export interface Cerfa2033 {
   fixedAsset: Cerfa2033FixedAsset;
   circulatingActive: Cerfa2033CirculatingActive;
   totalActive: Cerfa2033ActiveValues;
-  equity: Cerfa2033Equity;
+  equity: Cerfa2033Equity_2024;
   provisionsForRisks: number;
-  debts: Cerfa2033Debts;
+  debts: Cerfa2033Debts_2024;
   generalTotal: number;
   referrals: Cerfa2033Referrals;
-  accountingIncome: Cerfa2033AccountingIncome;
+  accountingIncome: Cerfa2033AccountingIncome_2024;
   exploitationResult: Cerfa2033ExploitationResult;
   benefitsOrLoses: number;
   fiscalResult: Cerfa2033FiscalResult;
@@ -554,7 +574,7 @@ export interface Cerfa2033 {
   isPageENil: boolean;
 }
 
-export interface Cerfa2033_2024 {
+export interface Cerfa2033_2025 {
   isNil: boolean;
   isPageBNil: boolean;
   isPageCNil: boolean;
@@ -580,7 +600,7 @@ export interface Cerfa2033_2024 {
   accountingIncome: Cerfa2033AccountingIncome_2024;
   exploitationResult: Cerfa2033ExploitationResult;
   benefitsOrLoses: number;
-  fiscalResult: Cerfa2033FiscalResult;
+  fiscalResult: Cerfa2033FiscalResult_2025;
   immobilizations: Cerfa2033Immobilizations;
   amortizations: Cerfa2033Amortizations;
   values: Cerfa2033Values;
@@ -593,14 +613,14 @@ export interface Cerfa2033_2024 {
   reportableDeficits: Cerfa2033ReportableDeficits;
   diverse: Cerfa2033ApplicationDiverse;
   workForce: Cerfa2033WorkForce;
-  shareCapital: Cerfa2033ShareCapital;
+  shareCapital: Cerfa2033ShareCapital & { totalAssociates: number; totalShares: number };
   subsidiaries: { total: number; list: Subsidiarie[] };
   isPageGNil: boolean;
   isPageFNil: boolean;
   isPageENil: boolean;
 }
 
-export interface Cerfa2033_2025 {
+export interface Cerfa2033_2026 {
   isNil: boolean;
   isPageBNil: boolean;
   isPageCNil: boolean;
@@ -623,7 +643,7 @@ export interface Cerfa2033_2025 {
   debts: Cerfa2033Debts_2024;
   generalTotal: number;
   referrals: Cerfa2033Referrals;
-  accountingIncome: Cerfa2033AccountingIncome_2024;
+  accountingIncome: Cerfa2033AccountingIncome_2025;
   exploitationResult: Cerfa2033ExploitationResult;
   benefitsOrLoses: number;
   fiscalResult: Cerfa2033FiscalResult_2025;
@@ -637,10 +657,18 @@ export interface Cerfa2033_2025 {
     total: number;
   };
   reportableDeficits: Cerfa2033ReportableDeficits;
-  diverse: Cerfa2033ApplicationDiverse;
-  workForce: Cerfa2033WorkForce;
+  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;
@@ -650,4 +678,4 @@ export class ParamsGenerate2033 {
   isTest?: boolean;
 }
 
-export type AnyCerfa2033Century = Cerfa2033 | Cerfa2033_2024 | Cerfa2033_2025;
+export type AnyCerfa2033Century = Cerfa2033_2024 | Cerfa2033_2025 | Cerfa2033_2026;