{"text_format":"2","workbook":"xls","n_sheets":5,"sheets":["基礎データ","１活動計算書","２貸借対照表","３注記","４財産目録"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"基礎データ","index":0,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":false,"merged":[[16,7,16,9],[2,4,2,18],[17,7,17,9],[17,2,17,6],[10,2,10,4],[10,13,10,15],[9,13,9,15],[1,2,1,17],[7,2,7,19],[10,5,10,7],[10,9,10,11],[9,9,9,12],[9,4,9,8],[6,3,6,4],[6,11,6,12],[4,3,4,17],[18,10,18,18],[14,2,14,18],[15,10,15,18],[16,10,16,18],[17,10,17,18],[15,2,15,6],[16,2,16,6],[18,7,18,9],[18,2,18,6],[15,7,15,9]],"flags":["formulas_cached_only"]}
[]
[null,null,"【法人基礎データの入力】"]
[null,null,"◎下記の",null,"に「法人名」と「事業年度」と「前期繰越正味財産額」を入力してください。"]
[]
[null,"●","法 人 名：","特定非営利活動法人眼瞼下垂の会"]
[{"$nulls":4},"※",{"$nulls":7},"※"]
[null,"●","事業年度：",2024,null,"年",4,"月",1,"日","～",2025,null,"年",3,"月",31,"日"]
[null,null,"  ※西暦で入力・表示したい場合は、「2011」年等と入力し、年号を付けて入力・表示したい場合は、「平成23」年等と入力してください。"]
[]
[{"$nulls":4},"　[特定非営利活動に係る事業]　",{"$nulls":4},"　[その他の事業]",null,null,null,"[合　　計]"]
[null,"●","前期繰越正味財産額：",null,null,2405255,null,null,"円",null,null,null,"円",2405255,null,null,"円"]
[]
[]
[null,null,"【検算】"]
[null,null,"　　◎上記の各シートを入力した後、下記の各数値を入力し、各数値が一致するかを確認してください。"]
[null,null,"活動計算書の次期繰越正味財産額：",{"$nulls":4},2779026,null,null,"（活動計算書の一番下の数値）"]
[null,null,"貸借対照表の正味財産合計：",{"$nulls":4},2779026,null,null,"（貸借対照表の下から２番目の数値）"]
[null,null,"財産目録の正味財産：",{"$nulls":4},2779026,null,null,"（財産目録の一番下の数値）"]
[null,null,"　　「一致」　又は　「不一致」",{"$nulls":4},"一致",null,null,"（上記の全の数値が一致すれば「一致」と表記されます）"]
[]
[]
[null,"※財務諸表のサンプルを４パターンに分けてエクセルのデータとして用意しています。"]
[null,"　各法人の財政規模や活動内容等に応じて、それぞれの４つのパターンの各シート（活動計算書・貸借対照表・"]
[null,"　注記・財産目録）を組み替えたり、科目等を追加・削除・修正するなどしてお使いください。"]

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[null,"法人名：",null,null,"特定非営利活動法人眼瞼下垂の会"]
[null,"活動計算書"]
[{"$nulls":5},2024,null,"年",4,"月",1,"日","～",2025,null,"年",3,"月",31,"日","まで"]
[null,"(単位：円)"]
[null,"科　　目",{"$nulls":10},"金　　額"]
[null,"Ⅰ 経常収益"]
[null,null,"1.","受取会費",{"$nulls":12},412500]
[null,null,"2.","受取寄付金",{"$nulls":12},182406]
[null,null,"3","自主事業(ビジター参加)",{"$nulls":12},3000]
[null,null,"4.","その他収益",{"$nulls":12},108]
[null,"　　経常収益計",{"$nulls":18},598014]
[null,"Ⅱ 経常費用"]
[null,null,"1.","事業費"]
[null,null,null,"（1）人件費"]
[{"$nulls":4},"臨時雇賃金",{"$nulls":7},0]
[{"$nulls":4},"人件費計",{"$nulls":7},0]
[null,null,null,"（2）その他経費"]
[{"$nulls":4},"諸謝金",{"$nulls":9},5000]
[{"$nulls":4},"旅費交通費",{"$nulls":7},66448]
[{"$nulls":4},"通信運搬費",{"$nulls":7},116595]
[{"$nulls":4},"研修等",{"$nulls":7},12500]
[{"$nulls":4},"その他経費計",{"$nulls":7},200543]
[null,null,null,"事業費計",{"$nulls":12},200543]
[null,null,"2.","管理費"]
[null,null,null,"（1）人件費"]
[{"$nulls":4},"人件費計",{"$nulls":7},0]
[null,null,null,"（2）その他経費"]
[{"$nulls":4},"会議費",{"$nulls":7},1890]
[{"$nulls":4},"通信運搬費",{"$nulls":7},15840]
[{"$nulls":4},"支払手数料",{"$nulls":7},3308]
[{"$nulls":4},"雑費",{"$nulls":7},2662]
[{"$nulls":4},"その他経費計",{"$nulls":7},23700]
[null,null,null,"管理費計",{"$nulls":12},23700]
[null,"　　経常費用計",{"$nulls":18},224243]
[null," 　　　",null,"当期正味財産増減額",{"$nulls":16},373771]
[null,null,null,"前期繰越正味財産額",{"$nulls":16},2405255]
[null," 　　",null,"次期繰越正味財産額",{"$nulls":16},2779026]
{"$rows_empty":18}
[{"$nulls":13},6]

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[null,"法人名：",null,null,"特定非営利活動法人眼瞼下垂の会"]
[null,"貸借対照表"]
[{"$nulls":5},"　",null,"　","　",2025,null,"年",3,"月",31,"日現在",null,"　","　","　","　"]
[null,"(単位：円)"]
[null,"科　　目",{"$nulls":10},"金　　額"]
[null,"Ⅰ 資産の部"]
[null,null,"1.","流動資産"]
[null,null,null,"現金預金",{"$nulls":8},2770720]
[null,null,null,"流動資産合計",{"$nulls":12},2770720]
[null,null,"2.","固定資産"]
[null,null,null,"固定資産合計",{"$nulls":12},36200]
[null,null,"資産合計",{"$nulls":17},2806920]
[null,"Ⅱ 負債の部"]
[null,null,"1.","流動負債",{"$nulls":8},27894]
[null,null,null,"流動負債合計",{"$nulls":12},27894]
[null,null,"2.","固定負債"]
[null,null,null,"固定負債合計",{"$nulls":12},0]
[null,null,"負債合計",{"$nulls":17},27894]
[null,"Ⅲ 正味財産の部"]
[null,null,null,"前期繰越正味財産",{"$nulls":12},2405255]
[null,null,null,"当期正味財産増減額",{"$nulls":12},373771]
[null,null,"正味財産合計",{"$nulls":17},2779026]
[null,null,"負債及び正味財産合計",{"$nulls":17},2806920]
{"$rows_empty":31}
[{"$nulls":12},7]

{"sheet":"３注記","index":3,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":false,"merged":[[8,2,8,11],[5,2,5,11],[4,2,4,11],[0,1,0,11],[2,2,2,11],[1,1,1,11],[3,2,3,11],[6,2,6,11],[7,2,7,11]],"flags":["formulas_cached_only"]}
[null,"財務諸表の注記"]
[]
[null,"１．","重要な会計方針"]
[null,"　　","財務諸表の作成は、NPO法人会計基準（2010年7月20日　2017年12月12日最終改正　ＮＰＯ法人会計基準協議会）によっています。"]

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[null,"法人名：",null,null,"特定非営利活動法人眼瞼下垂の会"]
[null,"財産目録"]
[{"$nulls":5},"　",null,"　","　",2025,null,"年",3,"月",31,"日現在",null,"　","　","　","　"]
[null,"(単位：円)"]
[null,"科　　目　",{"$nulls":10},"金　　額"]
[null,"Ⅰ 資産の部"]
[null,null,"1.","流動資産"]
[null,null,null,"現金預金"]
[{"$nulls":4},"手許現金",{"$nulls":7},4354]
[{"$nulls":4},"ゆうちょ銀行",{"$nulls":7},2404770]
[{"$nulls":4},"ゆうちょ銀行（振替）",{"$nulls":7},0]
[{"$nulls":4},"Paypay",{"$nulls":7},136000]
[{"$nulls":4},"Paypay銀行",{"$nulls":7},225596]
[null,null,null,"流動資産合計",{"$nulls":12},2770720]
[null,null,"2.","固定資産 (ソフトウエア)"]
[null,null,null,"固定資産合計",{"$nulls":12},36200]
[null,null,"資産合計",{"$nulls":17},2806920]
[null,"Ⅱ 負債の部"]
[null,null,"1.","流動負債",{"$nulls":8},27894]
[null,null,null,"流動負債合計",{"$nulls":12},27894]
[null,null,"2.","固定負債"]
[null,null,null,"固定負債合計",{"$nulls":12},0]
[null,null,"負債合計",{"$nulls":17},27894]
[null,null,"正味財産",{"$nulls":17},2779026]
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