@silexpert/core 2.0.28 → 2.0.30

package/dist/types/Interface/api/cerfa/2050.d.ts

@@ -917,6 +917,240 @@ type IncomeStatement = {
         total: number;
     };
 };
+type IncomeStatement_2026 = {
+    cessionImmobilization: {
+        total: number;
+    };
+    accountancyValueOfCessions: {
+        total: number;
+    };
+    productImmobilizationFinancial: {
+        total: number;
+    };
+    accountancyValueCessionFinancial: {
+        total: number;
+    };
+    amortizationAllocation: {
+        dotation: number;
+        total: number;
+    };
+    amortizationPartExange: {
+        total: number;
+    };
+    attributedProfit: {
+        total: number;
+    };
+    chargesInterests: {
+        total: number;
+    };
+    chargesTransfert: {
+        total: number;
+    };
+    employeesResultsParticipation: {
+        exercise: number;
+    };
+    exceptionnalAmortizationNewConstructions: {
+        exercise: number;
+    };
+    exceptionnalChargesTotal: {
+        exercise: number;
+    };
+    personalContribution: {
+        exercise: number;
+    };
+    exceptionnalProductsTotal: {
+        exercise: number;
+    };
+    exceptionnalResult: {
+        exercise: number;
+    };
+    exchangeDifference: {
+        total: number;
+    };
+    exploitationChargesTotal: {
+        total: number;
+    };
+    exploitationGrant: {
+        total: number;
+    };
+    exploitationResult: {
+        total: number;
+    };
+    exploitationproductsTotal: {
+        total: number;
+    };
+    facultativeSubscriptionsMadelin: {
+        exercise: number;
+    };
+    facultativeSubscriptionsNewRetirementPlan: {
+        exercise: number;
+    };
+    financialAmortizationsProvisions: {
+        total: number;
+    };
+    financialChargesTotal: {
+        total: number;
+    };
+    financialParticipationProducts: {
+        total: number;
+    };
+    financialPoducts: {
+        total: number;
+    };
+    financialResult: {
+        total: number;
+    };
+    generalInterstOrganismDonation: {
+        exercise: number;
+    };
+    goodsPurchase: {
+        total: number;
+    };
+    goodsSales: {
+        exports: number;
+        france: number;
+        total: number;
+    };
+    immobilizedProduction: {
+        total: number;
+    };
+    innovatingPmeSubscriptionsAmortization: {
+        exercise: number;
+    };
+    leasePurchaseFurniture: {
+        exercise: number;
+    };
+    leasePurchaseProperty: {
+        exercise: number;
+    };
+    licenseFeeCharges: {
+        exercise: number;
+    };
+    licenseFeeProducts: {
+        exercise: number;
+    };
+    linkedCompaniesInterests: {
+        exercise: number;
+    };
+    linkedCompaniesProducts: {
+        exercise: number;
+    };
+    list: Array<{
+        charges: number;
+        details: string;
+        products: number;
+    }>;
+    lossSupportCosts: {
+        total: number;
+    };
+    negativChangeDifference: {
+        total: number;
+    };
+    netProductsLongTermOperations: {
+        exercise: number;
+    };
+    netTurnOver: {
+        exports: number;
+        france: number;
+        total: number;
+    };
+    operatingCostpastExercises: {
+        exercise: number;
+    };
+    otherCharges: {
+        total: number;
+    };
+    otherExploitationProducts: {
+        total: number;
+    };
+    otherImmobilizationValuesProducts: {
+        total: number;
+    };
+    otherProducts: {
+        total: number;
+    };
+    otherPurchases: {
+        total: number;
+    };
+    pastExercisesExploitationProducts: {
+        exercise: number;
+    };
+    personnalDues: {
+        exercise: number;
+    };
+    positivChangeDifference: {
+        total: number;
+    };
+    previousExerciseList: Array<{
+        charges: number;
+        details: string;
+        products: number;
+    }>;
+    profitTaxes: {
+        exercise: number;
+    };
+    rawMaterialPurchase: {
+        total: number;
+    };
+    rentalPropertyProduct: {
+        exercise: number;
+    };
+    resutlBeforeTaxation: {
+        total: number;
+    };
+    salaries: {
+        total: number;
+    };
+    socialCharges: {
+        total: number;
+    };
+    socialSubscriptionsAmount: {
+        exercise: number;
+    };
+    soldGoods: {
+        exports: number;
+        france: number;
+        total: number;
+    };
+    soldServices: {
+        exports: number;
+        france: number;
+        total: number;
+    };
+    stockProvision: {
+        total: number;
+    };
+    stockProvisionCharges: {
+        total: number;
+    };
+    stockProvisionCurrentAsset: {
+        total: number;
+    };
+    stocksVariationsGoods: {
+        total: number;
+    };
+    stocksVariationsRawMaterial: {
+        total: number;
+    };
+    storedProduction: {
+        total: number;
+    };
+    taxes: {
+        total: number;
+    };
+    totalCharges: {
+        exercise: number;
+    };
+    totalLossProfit: {
+        exercise: number;
+    };
+    totalProducts: {
+        exercise: number;
+    };
+    transferableSecurityHandoverNetCharges: {
+        total: number;
+    };
+};
 type LeaveCompensation = {
     charges: Array<{
         grant: number;
@@ -1059,6 +1293,69 @@ type ResultAllocation = {
         total: number;
     };
 };
+type ResultAllocation_2026 = {
+    toReintegrate: number;
+    toDeduce: number;
+    negativeResult: number;
+    positiveResult: number;
+    allocation: {
+        dividends: number;
+        legalReserves: number;
+        otherDistribution: number;
+        otherReserves: number;
+        report: number;
+        total: number;
+    };
+    diverseInformations: {
+        addedValueAmount: number;
+        assitances: number;
+        costPrice: number;
+        deductibleVat: number;
+        discountEffects: number;
+        exceptionalAmortizationInvestmeentAmount: number;
+        externalPersonnel: number;
+        feeRetrocession: number;
+        groups: {
+            addedValue0Percent: number;
+            addedValue15Percent: number;
+            addedValue19Percent: number;
+            imputations: number;
+            result: number;
+        };
+        highInterestRate: number;
+        movableLeaseCommitment: number;
+        otherAccounts: number;
+        otherAccountsDues: number;
+        otherTaxes: number;
+        othersTaxesOilProducts: number;
+        participation: AsponeT01;
+        payments: number;
+        post2052Total: number;
+        postDetailsSubcontrating: number;
+        postTotal: number;
+        professionalTax: number;
+        propertyLeaseCommitment: number;
+        regimeSociety: AsponeTSO;
+        rentAmount: number;
+        renting: number;
+        salaryGrossAmount: number;
+        siret: string;
+        society: {
+            addedValue0Percent: number;
+            addedValue15Percent: number;
+            addedValue19Percent: number;
+            imputation: number;
+            result: number;
+        };
+        vatAmount: number;
+    };
+    origins: {
+        report: number;
+        reserveDebit: number;
+        result: number;
+        total: number;
+    };
+};
 type SpecialAddedValueReserveDetail = {
     '10PercentTaxed': number;
     '15PercentTaxed': number;
@@ -1202,6 +1499,126 @@ type WorkForceDetermination = {
         total: number;
     };
 };
+type WorkForceDetermination_2026 = {
+    addedValueCharges: {
+        deductibleFraction: number;
+        deductibleTaxes: number;
+        depreciatinoImmobilizationsHandover: number;
+        externalServices: number;
+        immobilizedProduction: number;
+        negativeStockVariation: number;
+        otherCharges: number;
+        purchases: number;
+        rents: number;
+        total: number;
+    };
+    addedValueDues: number;
+    addedValueProduced: number;
+    depositNumber: string;
+    financialPeriod: {
+        totalMonths: number;
+        ending: {
+            day: number;
+            month: number;
+            year: number;
+        };
+        starting: {
+            day: number;
+            month: number;
+            year: number;
+        };
+    };
+    legalPersonsCapital: Array<{
+        addressNumber: string;
+        city: string;
+        country: string;
+        legalStatus: string;
+        name: string;
+        possesionPercent: number;
+        postcode: string;
+        sharesNumber: number;
+        siren: string;
+        street: string;
+        address: CerfaAddress;
+    }>;
+    monoEstablishment: {
+        address: CerfaAddress;
+        city: string;
+        economicalGroupTurnoever: number;
+        financialYearClosing: string;
+        moralLegalPersonsShares: number;
+        moralLegalPersonsTotal: number;
+        physicLegalPersonsShares: number;
+        physicLegalPersonsTotal: number;
+        postcode: string;
+        referencePeriodEndDay: number;
+        referencePeriodEndMonth: number;
+        referencePeriodEnd: {
+            day: string;
+            month: string;
+            year: string;
+            full: string;
+        };
+        referencePeriodStart: {
+            day: string;
+            month: string;
+            year: string;
+            full: string;
+        };
+        referencePeriodTermination: {
+            day: string;
+            month: string;
+            year: string;
+            full: Date;
+        };
+        referenceTurnover: number;
+        siret: string;
+        workforce: number;
+        yes: boolean;
+    };
+    naturalPersonsCapital: Array<{
+        address: CerfaAddress;
+        birthAddress: CerfaAddress;
+        addressNumber: string;
+        birthCity: string;
+        birthCountry: string;
+        birthDate: string;
+        birthDepartment: string;
+        city: string;
+        conjugalNames: string;
+        country: string;
+        equity: string;
+        names: string;
+        patrmonialName: string;
+        possesionPercent: number;
+        postcode: string;
+        sharesNumber: number;
+        street: string;
+        marriedName: string;
+    }>;
+    otherProducts: {
+        debtsIncomes: number;
+        immobilizedProduction: number;
+        otherProducts: number;
+        positiveStockVariation: number;
+        productionGrants: number;
+        total: number;
+    };
+    personnel: {
+        apprenticesNumber: number;
+        handMadeActivityEmployees: number;
+        handicappedsNumber: number;
+        workForceTotalNumber: number;
+    };
+    turnoverReference: {
+        cessionAddedValue: number;
+        licenceFee: number;
+        productsSales: number;
+        total: number;
+    };
+    total1: number;
+    total2: number;
+};
 type WorkForceDetermination_2025 = WorkForceDetermination & {
     total1: number;
     total2: number;
@@ -1549,7 +1966,7 @@ type ClosingFinancialPeriodDebtsState = {
     subscritpedLoans: LoanStateValues;
     totals: LoanStateValues;
 };
-export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
+export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025 | Cerfa2050_2026;
 export type Cerfa2050_2024 = {
     is2050Nil: boolean;
     is2051Nil: boolean;
@@ -1630,5 +2047,47 @@ export type Cerfa2050_2025 = {
     branchesAndParticipation: BranchesAndParticipation;
     closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
 };
+export type Cerfa2050_2026 = {
+    is2050Nil: boolean;
+    is2051Nil: boolean;
+    is2052Nil: boolean;
+    is2053Nil: boolean;
+    is2054Nil: boolean;
+    is2054BisNil: boolean;
+    is2055Nil: boolean;
+    is2056Nil: boolean;
+    is2057Nil: boolean;
+    is2058ANil: boolean;
+    is2058BNil: boolean;
+    is2058CNil: boolean;
+    is2059ANil: boolean;
+    is2059BNil: boolean;
+    is2059CNil: boolean;
+    is2059DNil: boolean;
+    is2059ENil: boolean;
+    is2059FNil: boolean;
+    is2059GNil: boolean;
+    exercice: IExercice;
+    addedValueEstablishing: AddedValueEstablishing;
+    addedValuesAllocation: AddedValuesAllocation;
+    amortizations: Amortizations;
+    fiscalResultEstablishing: FiscalResultEstablishing_2025;
+    incomeStatement: IncomeStatement_2026;
+    immobilization: Immobilization;
+    leaveCompensation: LeaveCompensation;
+    longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
+    redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
+    resultAllocation: ResultAllocation_2026;
+    societyName: string;
+    specialAddedValueReserve: SpecialAddedValueReserve;
+    workForceDetermination: WorkForceDetermination_2026;
+    balanceSheetAssets: Omit<BalanceSheetAssets, 'advance'>;
+    balanceSheetLiabilities: BalanceSheetLiabilities & {
+        financialInstruments: number;
+    };
+    balanceSheetProvision: Omit<BalanceSheetProvision, 'marketLoss'>;
+    branchesAndParticipation: BranchesAndParticipation;
+    closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
+};
 export {};
 //# sourceMappingURL=2050.d.ts.map