{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["活動計算書","Sheet1","貸借対照表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"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":"活動計算書","index":0,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":false,"merged":[[5,6,5,8],[27,2,27,3],[34,2,34,3],[59,2,59,3],[67,2,67,3],[95,0,95,8]],"flags":["formulas_cached_only"]}
["様式例（法第28条第１項「前事業年度の計算書類（活動計算書）」）"]
["令和３年度　活動計算書"]
["３年4月1日から４年3月31日まで"]
[{"$nulls":6},"                                   ",null,"特定非営利活動法人 セルフ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,201000]
[null,null,"賛助会員受取会費",null,null,null,0]
[{"$nulls":6},0,201000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,0]
[null,null,"施設等受入評価益",null,null,null,0]
[{"$nulls":6},0,0]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,161936]
[{"$nulls":6},0,161936]
[null,"４．","事業収益"]
[null,null,"身だしなみ事業収益",{"$nulls":4},3798000]
[null,"５．","その他収益"]
[null,null,"受取利息"]
[null,null,"雑収益",null,null,null,310176]
[null,null,"出張手数料",null,null,null,140000,450176]
[null,"経常収益計",{"$nulls":6},4611112]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":6},0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"支払利息",null,23045,null,null,null,23045]
[{"$nulls":4},"広告宣伝費",null,133400,null,null,null,133400]
[{"$nulls":4},"消耗品費",null,175491,null,null,null,175491]
[{"$nulls":4},"地代家賃",null,0,null,null,null,0]
[{"$nulls":4},"材料費",null,367340,null,null,null,367340]
[{"$nulls":4},"事務用品費",null,22338,null,null,null,55844]
[{"$nulls":4},"保険料",null,21246,null,null,null,21246]
[{"$nulls":4},"賃借料",null,865800,null,null,null,865800]
[{"$nulls":4},"研修費",null,49000,null,null,null,49000]
[{"$nulls":4},"通信費",null,204780,null,null,null,204780]
[{"$nulls":4},"会議費",null,106278,null,null,null,106278]
[{"$nulls":4},"水道光熱費",null,0,null,null,null,276667]
[{"$nulls":4},"図書費",null,66455,null,null,null,66455]
[{"$nulls":4},"車両費",null,220522,null,null,null,275652]
[{"$nulls":4},"交際費",null,56035,null,null,null,56035]
[{"$nulls":4},"支払手数料",null,0,null,null,null,2224]
[{"$nulls":4},"交通費",null,837540,null,null,null,930600]
[{"$nulls":4},"謝金",null,22000,null,null,null,22000]
[{"$nulls":4},"雑費",null,501351.54,null,null,null,604038]
[{"$nulls":4},"活動費",null,53424,null,null,null,53424]
[{"$nulls":4},"予備費",null,19000,null,null,null,19000]
[{"$nulls":4},"その他経費計",null,3745045.54]
[null,null,"事業費計",{"$nulls":4},3745045.54]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"地代家賃",null,0,0]
[{"$nulls":4},"事務用品費",null,33506.4]
[{"$nulls":4},"水道光熱費",null,276667]
[{"$nulls":4},"車両費",null,55130]
[{"$nulls":4},"支払手数料",null,2224]
[{"$nulls":4},"交通費",null,93060]
[{"$nulls":4},"雑費",null,102686]
[{"$nulls":4},"その他経費計",null,563273.4]
[null,null,"管理費計",null,null,null,0,563273.4]
[null,"経常費用計",{"$nulls":6},4308318.94,null,null,4391819]
[null,null,"当期経常増減額",{"$nulls":5},302793.0599999996]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":4},0]
[null,null,"･････････････",{"$nulls":4},0]
[null,"経常外収益計",{"$nulls":6},0]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":4},0]
[null,null,"･････････････",{"$nulls":4},0]
[null,"経常外費用計",{"$nulls":6},0]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},302793]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},83500]
[null,null,"当期正味財産増減額",{"$nulls":5},219293]
[null,null,"前期繰越正味財産額",{"$nulls":5},-55713]
[null,null,"次期繰越正味財産額",{"$nulls":5},163580]
["※　今年度はその他の事業を実施していません。"]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を含\n　　  む）を受け入れた場合は、「一般正味財産の部」と「指定正味財産の部」に区分して表示すること\n　　　が望ましい。表示例は以下のとおり。"]
[]
[null,"（一般正味財産増減の部）"]
[null,"Ⅰ　経常収益"]
[null,"　１．受取寄附金"]
[null,"　　　受取寄附金振替額",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金",{"$nulls":4},"○○○"]
[null,"　　　　････････････････････"]
[null,"　一般正味財産への振替額　　 　　　　 △",{"$nulls":4},"×××"]

{"sheet":"Sheet1","index":1,"n_rows":109,"n_cols":11,"rows_kept":109,"cut":false,"hidden":false,"merged":[[5,6,5,10],[27,2,27,3],[34,2,34,3],[59,2,59,3],[67,2,67,3],[94,0,94,10]],"flags":["formulas_cached_only"]}
["様式例（法第28条第１項「前事業年度の計算書類（活動計算書）」）"]
["25年度　活動計算書"]
["25年4月1日から26年3月31日まで"]
[{"$nulls":6},"                                   ",null,null,null,"特定非営利活動法人 セルフ"]
[{"$nulls":10},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,218000]
[null,null,"賛助会員受取会費",null,null,null,0]
[null,null,"･････････････",null,null,null,0,null,218000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,667]
[null,null,"施設等受入評価益",null,null,null,0]
[null,null,"･････････････",null,null,null,0,null,667]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,340900]
[null,null,"･････････････",null,null,null,0,null,340900]
[null,"４．","事業収益"]
[null,null,"身だしなみ事業収益",{"$nulls":5},3532000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,13]
[null,null,"雑収益",null,null,null,153628]
[null,null,"出張手数料",null,null,null,177000,null,330641]
[null,"経常収益計",{"$nulls":8},4422208]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費",{"$nulls":4},"事業費","管理費"]
[{"$nulls":4},"広告宣伝費",null,null,null,0,61958]
[{"$nulls":4},"消耗品費",null,null,66756,66756,275464]
[{"$nulls":4},"地代家賃",null,null,null,0,540000,60000]
[{"$nulls":4},"材料費",null,null,null,0,577959]
[{"$nulls":4},"事務用品費",null,null,42720,42720,30603,45904]
[{"$nulls":4},"保険料","+J57",null,3360,3360,44090]
[{"$nulls":4},"賃借料",null,null,39620,39620,219620]
[{"$nulls":4},"研修費",null,null,null,0,43005]
[{"$nulls":4},"通信費",null,null,8500,8500,253930]
[{"$nulls":4},"会議費",null,null,null,0,95874]
[{"$nulls":4},"水道光熱費",null,null,null,0,185507]
[{"$nulls":4},"図書費",null,null,null,0,78477]
[{"$nulls":4},"車両費",null,null,null,0,183032,45757]
[{"$nulls":4},"交際費",null,null,null,0,121709]
[{"$nulls":4},"租税公課",null,null,null,0,88200]
[{"$nulls":4},"支払手数料",null,null,80,80,2151,239]
[{"$nulls":4},"交通費",null,null,106500,106500,1048500,116500]
[{"$nulls":4},"謝金",null,null,160000,160000,160000]
[{"$nulls":4},"雑費",null,null,null,0,104643,11627]
[{"$nulls":4},"活動費",null,null,111103,111103,111103]
[]
[{"$nulls":4},"その他経費計",null,0,538639,null,4225825,280027]
[null,null,"事業費計",{"$nulls":5},538639,null,4505852]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"地代家賃",null,60000]
[{"$nulls":4},"事務用品費",null,45904]
[{"$nulls":4},"車両費",null,45757]
[{"$nulls":4},"支払手数料",null,239]
[{"$nulls":4},"交通費",null,116500]
[{"$nulls":4},"雑費",null,11627]
[{"$nulls":4},"その他経費計",null,280027]
[null,null,"管理費計",null,null,null,0,null,280027]
[null,"経常費用計",{"$nulls":8},818666]
[null,null,"当期経常増減額",{"$nulls":7},3603542]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":5},1]
[null,null,"･････････････",{"$nulls":5},1]
[null,"経常外収益計",{"$nulls":8},2]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":5},1]
[null,null,"･････････････",{"$nulls":5},1]
[null,"経常外費用計",{"$nulls":8},2]
[null,null,"税引前当期正味財産増減額"]
[null,null,"法人税、住民税及び事業税",{"$nulls":7},0]
[null,null,"当期正味財産増減額",{"$nulls":7},0]
[null,null,"前期繰越正味財産額",{"$nulls":7},0]
[null,null,"次期繰越正味財産額"]
["※　今年度はその他の事業を実施していません。"]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を含\n　　  む）を受け入れた場合は、「一般正味財産の部」と「指定正味財産の部」に区分して表示すること\n　　　が望ましい。表示例は以下のとおり。"]
[]
[null,"（一般正味財産増減の部）"]
[null,"Ⅰ　経常収益"]
[null,"　１．受取寄附金"]
[null,"　　　受取寄附金振替額",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金",{"$nulls":4},"○○○"]
[null,"　　　　････････････････････"]
[null,"　一般正味財産への振替額　　 　　　　 △",{"$nulls":4},"×××"]

{"sheet":"貸借対照表","index":2,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[[5,6,5,8],[14,2,14,3],[34,0,34,8]],"flags":["formulas_cached_only"]}
["様式例（法第28条第１項「前事業年度の計算書類（貸借対照表）」）"]
["令和３年度　貸借対照表"]
["令和４年３月３１日現在"]
[{"$nulls":8},"特定非営利活動法人セルフ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現　　　金",null,null,null,3658]
[null,null,"普通預金（佐賀銀行）",null,null,null,2816]
[null,null,"普通預金（共栄銀行）",null,null,null,16384]
[null,null,"リサイクル預託金",null,null,null,8490]
[null,null,"流動資産合計",{"$nulls":4},31348]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,617732]
[{"$nulls":4},"有形固定資産計",null,617732]
[null,null,"固定資産合計",{"$nulls":4},617732]
[null,"資産合計",{"$nulls":6},649080]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"短期借入金",null,null,null,485500]
[null,null,"流動負債合計",{"$nulls":4},485500]
[null,"負債合計",{"$nulls":6},485500]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},-55713]
[null,null,"当期正味財産増減額",{"$nulls":4},107867]
[null,"正味財産合計",{"$nulls":6},163580]
[null,"負債及び正味財産合計",{"$nulls":6},649080]
[]
[]
[]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を\n　　　含む）を受け入れた場合は、「Ⅲ　正味財産の部」を「指定正味財産」と「一般正味財産」に区\n　　　分して表示することが望ましい。表示例は以下のとおり。"]
[]
[null,"Ⅰ　資産の部"]
[null," 　１　流動資産"]
[null,"　　　　････････････････････"]
[null,"Ⅱ  負債の部"]
[null,"　　　　････････････････････"]
[null,"Ⅲ  正味財産の部"]
[null,"　１  指定正味財産"]
[null,"　指定正味財産合計",{"$nulls":4},"×××"]
[null,"　２  一般正味財産"]
[null,"　一般正味財産合計",{"$nulls":4},"○○○"]