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{"sheet":"活動計算書","index":0,"n_rows":89,"n_cols":12,"rows_kept":89,"cut":false,"hidden":false,"merged":[[5,6,5,8],[91,0,91,8],[62,2,62,3],[60,2,60,3],[33,2,33,3],[26,2,26,3]],"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２年度　活動計算書"]
["2年4月1日から3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",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,177455]
[null,null,"賛助会員受取会費",null,null,null,0]
[{"$nulls":6},0,177455]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,0]
[{"$nulls":6},0,0]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,150000]
[{"$nulls":6},0,150000]
[null,"４．","事業収益"]
[null,null,"身だしなみ事業収益",null,null,null,3496000,3496000]
[null,"５．","その他収益"]
[null,null,"受取利息"]
[null,null,"雑収益",null,null,null,464087]
[null,null,"出張手数料",null,null,null,112000,576087]
[null,"経常収益計",{"$nulls":6},4399542]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$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,null,null,null,"収益事業","非収益事業"]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":6},0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"広告宣伝費",null,60005,null,null,null,60005]
[{"$nulls":4},"消耗品費",null,286926,null,null,null,232831,54095]
[{"$nulls":4},"地代家賃",null,0,null,null,null,0]
[{"$nulls":4},"教材費",null,7050,{"$nulls":4},7050]
[{"$nulls":4},"材料費",null,321691,null,null,null,321691]
[{"$nulls":4},"事務用品費",null,19131.600000000002,null,null,null,23568,24261]
[{"$nulls":4},"保険料",null,113770,null,null,null,110270,3500]
[{"$nulls":4},"賃借料",null,858000,null,null,null,858000,0]
[{"$nulls":4},"研修費",null,86110,null,null,null,86110]
[{"$nulls":4},"通信費",null,173440,null,null,null,167660,5780]
[{"$nulls":4},"会議費",null,79035,null,null,null,75565,3470]
[{"$nulls":4},"水道光熱費",null,0,null,null,null,213206]
[{"$nulls":4},"図書費",null,64214,null,null,null,57851,6363]
[{"$nulls":4},"印刷製本費",null,15300,{"$nulls":4},15300]
[{"$nulls":4},"車両費",null,119484.8,null,null,null,146356,3000]
[{"$nulls":4},"交際費",null,62352,null,null,null,59352,3000]
[{"$nulls":4},"支払手数料",{"$nulls":5},102800,0]
[{"$nulls":4},"交通費",null,1040400,null,null,null,1143000,13000]
[{"$nulls":4},"謝金",null,21842,{"$nulls":4},21842]
[{"$nulls":4},"雑費",null,313316.7,null,null,null,337311,40179]
[{"$nulls":4},"活動費",null,10941,{"$nulls":4},10941]
[{"$nulls":4},"予備費",null,4762,{"$nulls":4},4761]
[]
[{"$nulls":4},"その他経費計",null,3657771.1]
[null,null,"事業費計",{"$nulls":4},3657771.1]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"人件費計",null,0,null,null,null,3995576,216542]
[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,28697.399999999998]
[{"$nulls":4},"水道光熱費",null,213206]
[{"$nulls":4},"車両費",null,29871.2]
[{"$nulls":4},"支払手数料",null,102800]
[{"$nulls":4},"雑費",null,64173.3]
[{"$nulls":4},"交通費",null,115600]
[{"$nulls":4},"支払利息",null,13414,null,null,null,13414]
[{"$nulls":4},"その他経費計",null,567761]
[null,null,"管理費計",null,null,null,0,567761]
[null,"経常費用計",{"$nulls":6},4225532.1,null,4008990]
[null,null,"当期経常増減額",{"$nulls":5},174009.90000000037]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$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},174009.90000000037]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},84320]
[null,null,"当期正味財産増減額",{"$nulls":5},89689.90000000037]
[null,null,"前期繰越正味財産額",{"$nulls":5},-145403]
[null,null,"次期繰越正味財産額",{"$nulls":5},-55713.09999999963]
["※　今年度はその他の事業を実施していません。"]

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["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},"×××"]

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["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２年度　貸借対照表"]
["令和３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",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金　現金手許有額",null,null,null,32835]
[null,null,"　　　　　普通預金(佐賀銀行)",null,null,null,11387]
[{"$nulls":5},"　 普通預金(共栄銀行)",1222]
[{"$nulls":5},"　 リサイクル預託金",8490]
[{"$nulls":6},0]
[null,null,"流動資産合計",{"$nulls":4},53934]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,617732]
[null,null,"固定資産合計",{"$nulls":4},617732]
[null,"資産合計",{"$nulls":6},671666]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[{"$nulls":4},"未払金"]
[{"$nulls":4},"前受民間助成金"]
[{"$nulls":4},"短期借入金　共栄銀行",null,637379]
[{"$nulls":4},"長期借入金　共栄銀行",null,90000]
[null,null,"流動負債合計",{"$nulls":4},727379]
[]
[null,"２．","固定負債"]
[{"$nulls":6},"　"]
[null,null,"固定負債合計",{"$nulls":4},0]
[null,"負債合計",{"$nulls":6},727379]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},-145403]
[null,null,"当期正味財産増減額",{"$nulls":4},89690]
[null,"正味財産合計",{"$nulls":6},-55713]
[null,"負債及び正味財産合計",{"$nulls":6},671666]
[]
[]
[]
[]
[]
["（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},"○○○"]