@silexpert/core 2.0.34 → 2.0.36

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (233) hide show
  1. package/dist/api/resources/Exercice.d.ts +3 -3
  2. package/dist/api/resources/Exercice.d.ts.map +1 -1
  3. package/dist/api/resources/Exercice.js +3 -3
  4. package/dist/api/resources/Exercice.js.map +1 -1
  5. package/dist/api/resources/Formalism.d.ts +12 -0
  6. package/dist/api/resources/Formalism.d.ts.map +1 -0
  7. package/dist/api/resources/Formalism.js +15 -0
  8. package/dist/api/resources/Formalism.js.map +1 -0
  9. package/dist/api/resources/HumanResourceLibrary.d.ts.map +1 -1
  10. package/dist/api/resources/HumanResourceLibrary.js.map +1 -1
  11. package/dist/api/resources/Society.d.ts.map +1 -1
  12. package/dist/api/resources/Society.js.map +1 -1
  13. package/dist/api/resources/User.d.ts.map +1 -1
  14. package/dist/api/resources/User.js +1 -1
  15. package/dist/api/resources/User.js.map +1 -1
  16. package/dist/api/resources/UsersHistory.d.ts.map +1 -1
  17. package/dist/api/resources/UsersHistory.js +3 -3
  18. package/dist/api/resources/UsersHistory.js.map +1 -1
  19. package/dist/api/resources.d.ts +2 -0
  20. package/dist/api/resources.d.ts.map +1 -1
  21. package/dist/api/resources.js +2 -0
  22. package/dist/api/resources.js.map +1 -1
  23. package/dist/types/Enum/AdminAcceptance.js +1 -1
  24. package/dist/types/Enum/AdminAcceptance.js.map +1 -1
  25. package/dist/types/Enum/AppointmentState.js +2 -2
  26. package/dist/types/Enum/AppointmentState.js.map +1 -1
  27. package/dist/types/Enum/Aspone.js.map +1 -1
  28. package/dist/types/Enum/BalanceSheet.d.ts +1 -1
  29. package/dist/types/Enum/BalanceSheet.d.ts.map +1 -1
  30. package/dist/types/Enum/BalanceSheet.js +4 -4
  31. package/dist/types/Enum/BalanceSheet.js.map +1 -1
  32. package/dist/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  33. package/dist/types/Enum/BalanceSheetQuestion.js +2 -0
  34. package/dist/types/Enum/BalanceSheetQuestion.js.map +1 -1
  35. package/dist/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  36. package/dist/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  37. package/dist/types/Enum/BankAccountType.js.map +1 -1
  38. package/dist/types/Enum/Brevo.d.ts +3 -1
  39. package/dist/types/Enum/Brevo.d.ts.map +1 -1
  40. package/dist/types/Enum/Brevo.js +2 -0
  41. package/dist/types/Enum/Brevo.js.map +1 -1
  42. package/dist/types/Enum/CityOfGreffe.js +1 -1
  43. package/dist/types/Enum/CityOfGreffe.js.map +1 -1
  44. package/dist/types/Enum/CommercialManagement.d.ts.map +1 -1
  45. package/dist/types/Enum/CommercialManagement.js +17 -4
  46. package/dist/types/Enum/CommercialManagement.js.map +1 -1
  47. package/dist/types/Enum/ConnectionError.js +4 -4
  48. package/dist/types/Enum/ConnectionError.js.map +1 -1
  49. package/dist/types/Enum/ConnectorType.d.ts +2 -1
  50. package/dist/types/Enum/ConnectorType.d.ts.map +1 -1
  51. package/dist/types/Enum/ConnectorType.js +1 -0
  52. package/dist/types/Enum/ConnectorType.js.map +1 -1
  53. package/dist/types/Enum/ConstitutionState.js +1 -1
  54. package/dist/types/Enum/ConstitutionState.js.map +1 -1
  55. package/dist/types/Enum/Contract.js +1 -1
  56. package/dist/types/Enum/Contract.js.map +1 -1
  57. package/dist/types/Enum/Country.js +6 -6
  58. package/dist/types/Enum/Country.js.map +1 -1
  59. package/dist/types/Enum/Das.js +2 -2
  60. package/dist/types/Enum/Das.js.map +1 -1
  61. package/dist/types/Enum/DocumentForHumanResourceType.js +1 -1
  62. package/dist/types/Enum/DocumentForHumanResourceType.js.map +1 -1
  63. package/dist/types/Enum/EbookIntention.d.ts +5 -1
  64. package/dist/types/Enum/EbookIntention.d.ts.map +1 -1
  65. package/dist/types/Enum/EbookIntention.js +8 -0
  66. package/dist/types/Enum/EbookIntention.js.map +1 -1
  67. package/dist/types/Enum/EnglishLevel.js +1 -1
  68. package/dist/types/Enum/EnglishLevel.js.map +1 -1
  69. package/dist/types/Enum/EquipmentAvailability.js +1 -1
  70. package/dist/types/Enum/EquipmentAvailability.js.map +1 -1
  71. package/dist/types/Enum/EquipmentType.js +15 -15
  72. package/dist/types/Enum/EquipmentType.js.map +1 -1
  73. package/dist/types/Enum/FiscalRegime.js +2 -2
  74. package/dist/types/Enum/FiscalRegime.js.map +1 -1
  75. package/dist/types/Enum/Formalism.d.ts +30 -0
  76. package/dist/types/Enum/Formalism.d.ts.map +1 -0
  77. package/dist/types/Enum/Formalism.js +332 -0
  78. package/dist/types/Enum/Formalism.js.map +1 -0
  79. package/dist/types/Enum/Ged.js +1 -1
  80. package/dist/types/Enum/Ged.js.map +1 -1
  81. package/dist/types/Enum/ImmobilizationType.js +4 -4
  82. package/dist/types/Enum/ImmobilizationType.js.map +1 -1
  83. package/dist/types/Enum/Log.js +15 -15
  84. package/dist/types/Enum/Log.js.map +1 -1
  85. package/dist/types/Enum/MaritalStatus.js +1 -1
  86. package/dist/types/Enum/MaritalStatus.js.map +1 -1
  87. package/dist/types/Enum/Notification.js +1 -1
  88. package/dist/types/Enum/Notification.js.map +1 -1
  89. package/dist/types/Enum/PaymentRecovery.js +6 -6
  90. package/dist/types/Enum/PaymentRecovery.js.map +1 -1
  91. package/dist/types/Enum/RegistrationSource.js.map +1 -1
  92. package/dist/types/Enum/RevisionGuide.d.ts.map +1 -1
  93. package/dist/types/Enum/RevisionGuide.js +2 -1
  94. package/dist/types/Enum/RevisionGuide.js.map +1 -1
  95. package/dist/types/Enum/Sepa.d.ts.map +1 -1
  96. package/dist/types/Enum/Sepa.js +49 -13
  97. package/dist/types/Enum/Sepa.js.map +1 -1
  98. package/dist/types/Enum/Stripe.js.map +1 -1
  99. package/dist/types/Enum/Supervision.js +2 -2
  100. package/dist/types/Enum/Supervision.js.map +1 -1
  101. package/dist/types/Enum/TerminationList.js +1 -1
  102. package/dist/types/Enum/TerminationList.js.map +1 -1
  103. package/dist/types/Enum/TimeSlot.js +1 -1
  104. package/dist/types/Enum/TimeSlot.js.map +1 -1
  105. package/dist/types/Enum/ToRecallRating.js +1 -1
  106. package/dist/types/Enum/ToRecallRating.js.map +1 -1
  107. package/dist/types/Enum/TypePayment.d.ts.map +1 -1
  108. package/dist/types/Enum/TypePayment.js +1 -0
  109. package/dist/types/Enum/TypePayment.js.map +1 -1
  110. package/dist/types/Enum/UsersHistory.js +1 -1
  111. package/dist/types/Enum/UsersHistory.js.map +1 -1
  112. package/dist/types/Enum/Vehicle.js +2 -2
  113. package/dist/types/Enum/Vehicle.js.map +1 -1
  114. package/dist/types/Enum/ZoneCode.js +3 -3
  115. package/dist/types/Enum/ZoneCode.js.map +1 -1
  116. package/dist/types/Interface/api/acd/Create.d.ts +2 -0
  117. package/dist/types/Interface/api/acd/Create.d.ts.map +1 -1
  118. package/dist/types/Interface/api/acd/Create.js +12 -0
  119. package/dist/types/Interface/api/acd/Create.js.map +1 -1
  120. package/dist/types/Interface/api/calendarEvent/calendarEventIcs.d.ts.map +1 -1
  121. package/dist/types/Interface/api/calendarEvent/calendarEventIcs.js.map +1 -1
  122. package/dist/types/Interface/api/crisp/GetCrisp.d.ts.map +1 -1
  123. package/dist/types/Interface/api/crisp/GetCrisp.js.map +1 -1
  124. package/dist/types/Interface/api/docoon/Read.d.ts +1 -0
  125. package/dist/types/Interface/api/docoon/Read.d.ts.map +1 -1
  126. package/dist/types/Interface/api/docoon/Read.js.map +1 -1
  127. package/dist/types/Interface/api/echo/Estimate.js.map +1 -1
  128. package/dist/types/Interface/api/echo/EstimatePayload.js.map +1 -1
  129. package/dist/types/Interface/api/exercice/Create.d.ts +3 -0
  130. package/dist/types/Interface/api/exercice/Create.d.ts.map +1 -1
  131. package/dist/types/Interface/api/exercice/Create.js +9 -0
  132. package/dist/types/Interface/api/exercice/Create.js.map +1 -1
  133. package/dist/types/Interface/api/formalism/Create.d.ts +15 -0
  134. package/dist/types/Interface/api/formalism/Create.d.ts.map +1 -0
  135. package/dist/types/Interface/api/formalism/Create.js +36 -0
  136. package/dist/types/Interface/api/formalism/Create.js.map +1 -0
  137. package/dist/types/Interface/api/humanResourceLibrary/QueryHumanResourceLibrary.d.ts.map +1 -1
  138. package/dist/types/Interface/api/humanResourceLibrary/QueryHumanResourceLibrary.js.map +1 -1
  139. package/dist/types/Interface/api/log/CreateLog.d.ts +2 -0
  140. package/dist/types/Interface/api/log/CreateLog.d.ts.map +1 -1
  141. package/dist/types/Interface/api/log/CreateLog.js.map +1 -1
  142. package/dist/types/Interface/api/society/CleanupResult.js.map +1 -1
  143. package/dist/types/Interface/api/supervision/Query.d.ts +1 -0
  144. package/dist/types/Interface/api/supervision/Query.d.ts.map +1 -1
  145. package/dist/types/Interface/api/supervision/Query.js +8 -0
  146. package/dist/types/Interface/api/supervision/Query.js.map +1 -1
  147. package/dist/types/Interface/api/team/UpdateTeamsForUser.d.ts.map +1 -1
  148. package/dist/types/Interface/api/team/UpdateTeamsForUser.js.map +1 -1
  149. package/dist/types/Interface/api/user/CreateCoworker.d.ts.map +1 -1
  150. package/dist/types/Interface/api/user/CreateCoworker.js.map +1 -1
  151. package/dist/types/Interface/api/usersHistory/Create.d.ts.map +1 -1
  152. package/dist/types/Interface/api/usersHistory/Create.js.map +1 -1
  153. package/dist/types/Interface/api/usersHistory/Update.d.ts.map +1 -1
  154. package/dist/types/Interface/api/usersHistory/Update.js.map +1 -1
  155. package/dist/types/Interface/models/IUsersHistory.d.ts.map +1 -1
  156. package/dist/types/Interface/models/IUsersHistory.js.map +1 -1
  157. package/dist/types/index.d.ts +2 -0
  158. package/dist/types/index.d.ts.map +1 -1
  159. package/dist/types/index.js +2 -0
  160. package/dist/types/index.js.map +1 -1
  161. package/dist/utils/objectUtils/unflattenObject.d.ts.map +1 -1
  162. package/dist/utils/objectUtils/unflattenObject.js +3 -1
  163. package/dist/utils/objectUtils/unflattenObject.js.map +1 -1
  164. package/package.json +57 -57
  165. package/ts/api/resources/Exercice.ts +13 -4
  166. package/ts/api/resources/Formalism.ts +17 -0
  167. package/ts/api/resources/HumanResourceLibrary.ts +0 -1
  168. package/ts/api/resources/Society.ts +1 -4
  169. package/ts/api/resources/User.ts +4 -5
  170. package/ts/api/resources/UsersHistory.ts +4 -5
  171. package/ts/api/resources.ts +2 -0
  172. package/ts/types/Enum/AdminAcceptance.ts +1 -1
  173. package/ts/types/Enum/AppointmentState.ts +2 -2
  174. package/ts/types/Enum/Aspone.ts +1 -1
  175. package/ts/types/Enum/BalanceSheet.ts +12 -12
  176. package/ts/types/Enum/BalanceSheetQuestion.ts +2 -0
  177. package/ts/types/Enum/BalanceSheetQuestionWording.ts +0 -1
  178. package/ts/types/Enum/BankAccountType.ts +1 -1
  179. package/ts/types/Enum/Brevo.ts +2 -0
  180. package/ts/types/Enum/CityOfGreffe.ts +1 -1
  181. package/ts/types/Enum/CommercialManagement.ts +17 -4
  182. package/ts/types/Enum/ConnectionError.ts +4 -4
  183. package/ts/types/Enum/ConnectorType.ts +1 -0
  184. package/ts/types/Enum/ConstitutionState.ts +1 -1
  185. package/ts/types/Enum/Contract.ts +1 -1
  186. package/ts/types/Enum/Country.ts +6 -6
  187. package/ts/types/Enum/Das.ts +2 -2
  188. package/ts/types/Enum/DocumentForHumanResourceType.ts +1 -1
  189. package/ts/types/Enum/EbookIntention.ts +8 -0
  190. package/ts/types/Enum/EnglishLevel.ts +2 -2
  191. package/ts/types/Enum/EquipmentAvailability.ts +1 -1
  192. package/ts/types/Enum/EquipmentType.ts +15 -15
  193. package/ts/types/Enum/FiscalRegime.ts +2 -2
  194. package/ts/types/Enum/Formalism.ts +365 -0
  195. package/ts/types/Enum/Ged.ts +1 -1
  196. package/ts/types/Enum/ImmobilizationType.ts +4 -4
  197. package/ts/types/Enum/Log.ts +15 -15
  198. package/ts/types/Enum/MaritalStatus.ts +1 -1
  199. package/ts/types/Enum/Notification.ts +1 -1
  200. package/ts/types/Enum/PaymentRecovery.ts +6 -6
  201. package/ts/types/Enum/RegistrationSource.ts +1 -1
  202. package/ts/types/Enum/RevisionGuide.ts +14 -13
  203. package/ts/types/Enum/Sepa.ts +53 -17
  204. package/ts/types/Enum/Stripe.ts +2 -2
  205. package/ts/types/Enum/Supervision.ts +2 -2
  206. package/ts/types/Enum/TerminationList.ts +1 -1
  207. package/ts/types/Enum/TimeSlot.ts +1 -1
  208. package/ts/types/Enum/ToRecallRating.ts +1 -1
  209. package/ts/types/Enum/TypePayment.ts +1 -0
  210. package/ts/types/Enum/UsersHistory.ts +1 -1
  211. package/ts/types/Enum/Vehicle.ts +2 -2
  212. package/ts/types/Enum/ZoneCode.ts +3 -3
  213. package/ts/types/Interface/api/acd/Create.ts +8 -0
  214. package/ts/types/Interface/api/calendarEvent/calendarEventIcs.ts +10 -10
  215. package/ts/types/Interface/api/crisp/GetCrisp.ts +0 -1
  216. package/ts/types/Interface/api/docoon/Read.ts +1 -0
  217. package/ts/types/Interface/api/echo/Estimate.ts +1 -1
  218. package/ts/types/Interface/api/echo/EstimatePayload.ts +1 -1
  219. package/ts/types/Interface/api/exercice/Create.ts +7 -1
  220. package/ts/types/Interface/api/formalism/Create.ts +30 -0
  221. package/ts/types/Interface/api/humanResourceLibrary/QueryHumanResourceLibrary.ts +0 -4
  222. package/ts/types/Interface/api/log/CreateLog.ts +2 -0
  223. package/ts/types/Interface/api/society/CleanupResult.ts +1 -1
  224. package/ts/types/Interface/api/supervision/Query.ts +6 -0
  225. package/ts/types/Interface/api/team/UpdateTeamsForUser.ts +0 -1
  226. package/ts/types/Interface/api/user/CreateCoworker.ts +0 -1
  227. package/ts/types/Interface/api/usersHistory/Create.ts +1 -3
  228. package/ts/types/Interface/api/usersHistory/Update.ts +1 -2
  229. package/ts/types/Interface/models/IUsersHistory.ts +0 -1
  230. package/ts/types/index.ts +2 -0
  231. package/ts/utils/objectUtils/unflattenObject.ts +1 -0
  232. package/tsconfig-base.json +1 -1
  233. package/eslint.config.mjs +0 -47
package/dist/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
- 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'red--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus d\\'établir',\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel d\\' abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = 'Frais d\\'établissement',\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = 'Titres immobilisés de l\\'activité de portefeuille',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\\'avance',\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = 'Primes d\\'émission, de fusion, d\\'apport',\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = 'Ecart d\\'équivalence',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = 'Résultat de l\\'exercice (bénéfice ou perte)',\n SUBVENTIONS_INVESTISSEMENT = 'Subventions d\\'investissement',\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\\'avance',\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}
1
+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'red--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}
package/dist/types/Enum/BalanceSheetQuestion.d.ts.map CHANGED
@@ -1 +1 @@
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1
+ 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package/dist/types/Enum/BalanceSheetQuestion.js CHANGED
@@ -59,10 +59,12 @@ export var QuestionCategory;
59
59
  QuestionCategory["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2"] = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2";
60
60
  QuestionCategory["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3"] = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3";
61
61
  QuestionCategory["NON_PROFESSIONAL_INCOMES_EXEMPTIONS"] = "NON_PROFESSIONAL_INCOMES_EXEMPTIONS";
62
+ // oxlint-disable-next-line typescript/no-duplicate-enum-values
62
63
  QuestionCategory["ACCOUNTING"] = "ACCOUNTING";
63
64
  QuestionCategory["TOTAL_PAYROLL"] = "TOTAL_PAYROLL";
64
65
  QuestionCategory["TAXABLE_GAIN"] = "TAXABLE_GAIN";
65
66
  QuestionCategory["TAXABLE_GAIN_PART_2"] = "TAXABLE_GAIN_PART_2";
67
+ // oxlint-disable-next-line typescript/no-duplicate-enum-values
66
68
  QuestionCategory["ADDITIONAL_DETAILS"] = "ADDITIONAL_DETAILS";
67
69
  QuestionCategory["ADDITIONAL_DETAILS_PART_2"] = "ADDITIONAL_DETAILS_PART_2";
68
70
  QuestionCategory["ADDITIONAL_DETAILS_PART_3"] = "ADDITIONAL_DETAILS_PART_3";
package/dist/types/Enum/BalanceSheetQuestion.js.map CHANGED
@@ -1 +1 @@
1
- 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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\n}\n\nexport enum QuestionCategory {\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /**\n * COMPANY TAXES 2050\n */\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\n\n /**\n * CERFA 2035\n */\n INITIAL_STEP = 'INITIAL_STEP',\n GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n ACCOUNTING = 'ACCOUNTING',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TAXABLE_GAIN = 'TAXABLE_GAIN',\n TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n\n /**\n * CERFA 2065\n */\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /**\n * CERFA 2033\n */\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /**\n * CERFA 2031\n */\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\n MAXIMUM_RATE_AT_DISPOSITION = 'MAXIMUM_RATE_AT_DISPOSITION',\n\n OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n OTHER_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_5',\n OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_5',\n '39_DECIES' = '39_DECIES',\n '39_DECIES_A' = '39_DECIES_A',\n '39_DECIES_B' = '39_DECIES_B',\n '39_DECIES_C' = '39_DECIES_C',\n '39_DECIES_D' = '39_DECIES_D',\n '39_DECIES_E' = '39_DECIES_E',\n '39_DECIES_F' = '39_DECIES_F',\n '39_DECIES_G' = '39_DECIES_G',\n\n EXEMPT_ACTIVITIES = 'EXEMPT_ACTIVITIES',\n ECONOMICAL_INTEREST_GROUP_SHARE = 'ECONOMICAL_INTEREST_GROUP_SHARE',\n ECONOMICAL_INTEREST_GROUP_LOSS_SHARE = 'ECONOMICAL_INTEREST_GROUP_LOSS_SHARE',\n '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',\n\n OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n 'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n SITE_RECOVERY = 'SITE_RECOVERY',\n CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\n\n /**\n * CCOMPANY TAXES 2050\n */\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /**\n * COMPANY TAXES\n */\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /**\n * CERFA\n */\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n\n /**\n * CERFA 2035\n */\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n INITIAL_DATE = 'INITIAL_DATE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',\n EXEMPTION_44_QUINDECIES_A = 'EXEMPTION_44_QUINDECIES_A',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\n N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',\n\n MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',\n DECLARANT_NAME = 'DECLARANT_NAME',\n DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',\n DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',\n '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',\n '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',\n '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',\n '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',\n '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',\n PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',\n AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',\n OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',\n DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',\n NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',\n LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',\n LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',\n DONATION_AMOUNT = 'DONATION_AMOUNT',\n DONATION_NUMBER = 'DONATION_NUMBER',\n RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',\n TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',\n RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',\n IS_SME = 'IS_SME',\n HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',\n FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',\n FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',\n EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',\n\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',\n\n NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',\n\n /**\n * CERFA 2033\n */\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /**\n * 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n SOLIDARITY_RANGE = 'SOLIDARITY_RANGE',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n\n // 2050\n GOODWILL_AMORTIZATION_AMOUNT = 'GOODWILL_AMORTIZATION_AMOUNT',\n OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = 'OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION',\n LAND_INCREASE_REVALUATION = 'LAND_INCREASE_REVALUATION',\n BUILDINGS_OWNED_INCREASE_REVALUATION = 'BUILDINGS_OWNED_INCREASE_REVALUATION',\n BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = 'BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = 'TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION',\n ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = 'ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = 'TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER',\n ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = 'ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER',\n OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = 'OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER',\n LAND_DECREASE_TRANSFER = 'LAND_DECREASE_TRANSFER',\n BUILDINGS_OWNED_DECREASE_TRANSFER = 'BUILDINGS_OWNED_DECREASE_TRANSFER',\n BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = 'BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER',\n EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = 'EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER',\n OTHER_INVESTMENTS_DECREASE_TRANSFER = 'OTHER_INVESTMENTS_DECREASE_TRANSFER',\n OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = 'OTHER_FIXED_SECURITIES_DECREASE_TRANSFER',\n LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = 'LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER',\n INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = 'INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER',\n TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = 'TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION',\n LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = 'LONG_TERM_CAPITAL_LOSSES_TAXED_15_19',\n OTHER_FINANCIAL_ASSETS_PROVISIONS = 'OTHER_FINANCIAL_ASSETS_PROVISIONS',\n OTHER_DEPRECIATION_PROVISIONS = 'OTHER_DEPRECIATION_PROVISIONS',\n DIVERSE_REINTEGRATIONS = 'DIVERSE_REINTEGRATIONS',\n DIVERSE_DEDUCTIONS = 'DIVERSE_DEDUCTIONS',\n OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',\n OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',\n CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = 'CAPITAL_GAINS_REINTEGRATED_MERGER_DATE',\n SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = 'SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION',\n RISK_AND_LIABILITY_PROVISIONS = 'RISK_AND_LIABILITY_PROVISIONS',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS',\n ACCRUED_EXPENSES = 'ACCRUED_EXPENSES',\n SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\n PAID_UP_SHARE_CAPITAL = 'PAID_UP_SHARE_CAPITAL',\n}\n"]}
1
+ 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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\n}\n\nexport enum QuestionCategory {\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /**\n * COMPANY TAXES 2050\n */\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\n\n /**\n * CERFA 2035\n */\n INITIAL_STEP = 'INITIAL_STEP',\n GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n // oxlint-disable-next-line typescript/no-duplicate-enum-values\n ACCOUNTING = 'ACCOUNTING',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TAXABLE_GAIN = 'TAXABLE_GAIN',\n TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n // oxlint-disable-next-line typescript/no-duplicate-enum-values\n ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n\n /**\n * CERFA 2065\n */\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /**\n * CERFA 2033\n */\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /**\n * CERFA 2031\n */\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\n MAXIMUM_RATE_AT_DISPOSITION = 'MAXIMUM_RATE_AT_DISPOSITION',\n\n OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n OTHER_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_5',\n OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_5',\n '39_DECIES' = '39_DECIES',\n '39_DECIES_A' = '39_DECIES_A',\n '39_DECIES_B' = '39_DECIES_B',\n '39_DECIES_C' = '39_DECIES_C',\n '39_DECIES_D' = '39_DECIES_D',\n '39_DECIES_E' = '39_DECIES_E',\n '39_DECIES_F' = '39_DECIES_F',\n '39_DECIES_G' = '39_DECIES_G',\n\n EXEMPT_ACTIVITIES = 'EXEMPT_ACTIVITIES',\n ECONOMICAL_INTEREST_GROUP_SHARE = 'ECONOMICAL_INTEREST_GROUP_SHARE',\n ECONOMICAL_INTEREST_GROUP_LOSS_SHARE = 'ECONOMICAL_INTEREST_GROUP_LOSS_SHARE',\n '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',\n\n OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n 'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n SITE_RECOVERY = 'SITE_RECOVERY',\n CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\n\n /**\n * CCOMPANY TAXES 2050\n */\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /**\n * COMPANY TAXES\n */\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /**\n * CERFA\n */\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n\n /**\n * CERFA 2035\n */\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n INITIAL_DATE = 'INITIAL_DATE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',\n EXEMPTION_44_QUINDECIES_A = 'EXEMPTION_44_QUINDECIES_A',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\n N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',\n\n MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',\n DECLARANT_NAME = 'DECLARANT_NAME',\n DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',\n DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',\n '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',\n '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',\n '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',\n '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',\n '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',\n PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',\n AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',\n OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',\n DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',\n NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',\n LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',\n LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',\n DONATION_AMOUNT = 'DONATION_AMOUNT',\n DONATION_NUMBER = 'DONATION_NUMBER',\n RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',\n TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',\n RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',\n IS_SME = 'IS_SME',\n HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',\n FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',\n FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',\n EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',\n\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',\n\n NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',\n\n /**\n * CERFA 2033\n */\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /**\n * 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n SOLIDARITY_RANGE = 'SOLIDARITY_RANGE',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n\n // 2050\n GOODWILL_AMORTIZATION_AMOUNT = 'GOODWILL_AMORTIZATION_AMOUNT',\n OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = 'OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION',\n LAND_INCREASE_REVALUATION = 'LAND_INCREASE_REVALUATION',\n BUILDINGS_OWNED_INCREASE_REVALUATION = 'BUILDINGS_OWNED_INCREASE_REVALUATION',\n BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = 'BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = 'TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION',\n ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = 'ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = 'TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER',\n ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = 'ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER',\n OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = 'OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER',\n LAND_DECREASE_TRANSFER = 'LAND_DECREASE_TRANSFER',\n BUILDINGS_OWNED_DECREASE_TRANSFER = 'BUILDINGS_OWNED_DECREASE_TRANSFER',\n BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = 'BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER',\n EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = 'EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER',\n OTHER_INVESTMENTS_DECREASE_TRANSFER = 'OTHER_INVESTMENTS_DECREASE_TRANSFER',\n OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = 'OTHER_FIXED_SECURITIES_DECREASE_TRANSFER',\n LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = 'LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER',\n INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = 'INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER',\n TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = 'TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION',\n LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = 'LONG_TERM_CAPITAL_LOSSES_TAXED_15_19',\n OTHER_FINANCIAL_ASSETS_PROVISIONS = 'OTHER_FINANCIAL_ASSETS_PROVISIONS',\n OTHER_DEPRECIATION_PROVISIONS = 'OTHER_DEPRECIATION_PROVISIONS',\n DIVERSE_REINTEGRATIONS = 'DIVERSE_REINTEGRATIONS',\n DIVERSE_DEDUCTIONS = 'DIVERSE_DEDUCTIONS',\n OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',\n OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',\n CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = 'CAPITAL_GAINS_REINTEGRATED_MERGER_DATE',\n SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = 'SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION',\n RISK_AND_LIABILITY_PROVISIONS = 'RISK_AND_LIABILITY_PROVISIONS',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS',\n ACCRUED_EXPENSES = 'ACCRUED_EXPENSES',\n SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\n PAID_UP_SHARE_CAPITAL = 'PAID_UP_SHARE_CAPITAL',\n}\n"]}