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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Europäische Bildungswerke für Beruf und Gesellschaft e.V. (EBG) - Európske vzdelávacie strediská pre povolanie a spoločnosť"]
["IČO:","37896695"]
["DIČ:","2021725156"]
["Mesto:","Závadka nad Hronom"]
["Ulica:","Hronská 696/107"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:","20.06.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","05.09.2026 20:41:50"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021725156"]
["IČO:","37896695"]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Európske vzdelávacie strediská pre povolenie a spoločnosť -"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hronská"]
["Číslo:","696/107"]
["PSČ:","97667"]
["Obec:","Závadka nad Hronom"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:","20.06.2023"]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",1917783.0,471996.0,1445787.0,1350912.0]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",0.0,0.0,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",null,null,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",null,null,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",null,null,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",null,null,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1917783.0,471996.0,1445787.0,1350912.0]
["A.II.1","Pozemky (031)","10",22738.0,null,22738.0,22738.0]
["2.","Umelecké diela a zbierky (032)","11",null,null,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1676975.0,390726.0,1286249.0,1328174.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",81270.0,81270.0,0.0]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",null,null,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",null,null,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",null,null,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",null,null,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",null,null,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",136800.0,null,136800.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",null,null,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",null,null,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",null,null,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",null,null,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",null,null,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",null,null,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",null,null,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",null,null,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",474085.0,0.0,474085.0,532400.0]
["B.I.","Zásoby r. 031 až r. 036","30",-41070.0,0.0,-41070.0,569.0]
["B.I.1.","Materiál (112 + 119) - 191","31",null,null,0.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",null,null,0.0]
["3.","Výrobky (123 - 194)","33",null,null,0.0]
["4.","Zvieratá (124 - 195)","34",null,null,0.0]
["5.","Tovar (132 + 139) - 196","35",null,null,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",-41070.0,null,-41070.0,569.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",38364.0,0.0,38364.0,40764.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",14629.0,null,14629.0,14629.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",27763.0,null,27763.0,27763.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",null,null,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",-4028.0,null,-4028.0,-1628.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",22787.0,0.0,22787.0,42339.0]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",null,null,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",null,null,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",113.0,"X",113.0,162.0]
["4.","Daňové pohľadávky (341 až 345)","46",2755.0,"X",2755.0,22258.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",19919.0,"X",19919.0,19919.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,null,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",null,null,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",null,null,0.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",454004.0,0.0,454004.0,448728.0]
["B.IV.1.","Pokladnica (211 + 213)","52",2187.0,"X",2187.0,-551.0]
["2.","Bankové účty (221 AÚ + 261)","53",451817.0,"X",451817.0,449279.0]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",null,null,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",null,null,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",57.0,0.0,57.0,0.0]
["C.1.","Náklady budúcich období (381)","58",57.0,null,57.0]
["2.","Príjmy budúcich období (385)","59",null,null,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2391925.0,471996.0,1919929.0,1883312.0]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",271237.0,174713.0]
["A.I.","Imanie a fondy r. 063 až r. 066","62",0.0,0.0]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",120329.0,62027.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",150908.0,112686.0]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1648692.0,1708599.0]
["B.I.1.","Rezervy r. 075 až r. 077","74",-55.0,-55.0]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",-55.0,-55.0]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",626607.0,709736.0]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",438.0,419.0]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",626169.0,709317.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1022140.0,998918.0]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",-3903.0,29295.0]
["2.","Záväzky voči zamestnancom (331+ 333)","88",-252.0,-250.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89"]
["4.","Daňové záväzky (341 až 345)","90",26503.0]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",16879.0,8783.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",982913.0,961090.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",0.0,0.0]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102"]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1919929.0,1883312.0]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",8356.0,null,8356.0,24239.0]
["502","Spotreba energie","2",25655.0,null,25655.0,22239.0]
["504","Predaný tovar","3",null,null,0.0]
["511","Opravy a udržiavanie","4",13893.0,null,13893.0,4009.0]
["512","Cestovné","5",508.0,null,508.0,979.0]
["513","Náklady na reprezentáciu","6",13.0,null,13.0,68.0]
["518","Ostatné služby","7",50334.0,null,50334.0,59989.0]
["521","Mzdové náklady","8",4683.0,null,4683.0,5456.0]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",940.0,null,940.0,928.0]
["525","Ostatné sociálne poistenie","10",null,null,0.0]
["527","Zákonné sociálne náklady","11",19.0,null,19.0,19.0]
["528","Ostatné sociálne náklady","12",null,null,0.0]
["531","Daň z motorových vozidiel","13",null,null,0.0]
["532","Daň z nehnuteľností","14",6953.0,null,6953.0,2454.0]
["538","Ostatné dane a poplatky","15",null,null,0.0]
["541","Zmluvné pokuty a penále","16",37.0,null,37.0]
["542","Ostatné pokuty a penále","17",null,null,0.0]
["543","Odpísanie pohľadávky","18",null,null,0.0]
["544","Úroky","19",16464.0,null,16464.0,18831.0]
["545","Kurzové straty","20",null,null,0.0]
["546","Dary","21",null,null,0.0]
["547","Osobitné náklady","22",null,null,0.0,1391372.0]
["548","Manká a škody","23",null,null,0.0]
["549","Iné ostatné náklady","24",3097.0,null,3097.0,21193.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",41924.0,null,41924.0,41924.0]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0]
["553","Predané cenné papiere","27",null,null,0.0]
["554","Predaný materiál","28",null,null,0.0]
["555","Náklady na krátkodobý finančný majetok","29",null,null,0.0]
["556","Tvorba fondov","30",null,null,0.0]
["557","Náklady na precenenie cenných papierov","31",null,null,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,null,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",null,null,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",null,null,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",172876.0,0.0,172876.0,1593700.0]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",null,null,0.0]
["602","Tržby z predaja služieb","40",8197.0,null,8197.0,2649.0]
["604","Tržby za predaný tovar","41",null,null,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,0.0]
["612","Zmena stavu zásob polotovarov","43",null,null,0.0]
["613","Zmena stavu zásob výrobkov","44",null,null,0.0]
["614","Zmena stavu zásob zvierat","45",null,null,0.0]
["621","Aktivácia materiálu a tovaru","46",null,null,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",null,null,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",null,null,0.0]
["641","Zmluvné pokuty a penále","50",null,null,0.0]
["642","Ostatné pokuty a penále","51",null,null,0.0]
["643","Platby za odpísané pohľadávky","52",null,null,0.0]
["644","Úroky","53",17.0,null,17.0,1295.0]
["645","Kurzové zisky","54",null,null,0.0]
["646","Prijaté dary","55",null,null,0.0]
["647","Osobitné výnosy","56",127013.0,null,127013.0,139268.0]
["648","Zákonné poplatky","57",null,null,0.0]
["649","Iné ostatné výnosy","58",24835.0,null,24835.0,24893.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,0.0]
["654","Tržby z predaja materiálu","62",null,null,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,0.0]
["656","Výnosy z použitia fondu","64",null,null,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,null,0.0]
["658","Výnosy z nájmu majetku","66",156000.0,null,156000.0,153480.0]
["661","Prijaté príspevky od organizačných zložiek","67",null,null,0.0]
["662","Prijaté príspevky od právnických osôb","68",null,null,0.0]
["663","Prijaté príspevky od fyzických osôb","69",null,null,0.0]
["664","Prijaté členské príspevky","70",null,null,0.0]
["665","Príspevky z podielu zaplatenej dane","71",null,null,0.0]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0]
["691","Dotácie","73",6000.0,null,6000.0,1384981.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",322062.0,0.0,322062.0,1706566.0]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",149186.0,0.0,149186.0,112866.0]
["591","Daň z príjmov","76",-1722.0,null,-1722.0]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",150908.0,0.0,150908.0,112866.0]