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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["IČO:","00599051"]
["DIČ:","2020389877"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Panská 246/11"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.06.2023"]
["Zostavená dňa:","07.06.2023"]
["Schválená dňa:","08.06.2023"]
["SA uložená dňa:","21.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 10:45:23"]

{"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:","2020389877"]
["IČO:","00599051"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Panská"]
["Číslo:","11"]
["PSČ:","81499"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","07.06.2023"]
["Schválená dňa:","08.06.2023"]

{"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",1.173103167E7,7063121.73,4667909.94,4937274.8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5631.15,5631.15,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",5631.15,5631.15,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.110100776E7,7057490.58,4043517.18,4622337.74]
["A.II.1","Pozemky (031)","10",1657281.58,0.0,1657281.58,1657281.58]
["2.","Umelecké diela a zbierky (032)","11",51949.89,null,51949.89,9311.13]
["3.","Stavby 021 - (081 + 092AÚ)","12",8797893.63,6607298.48,2190595.15,2742935.78]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",340046.65,311829.58,28217.07,45149.92]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",203040.55,118919.05,84121.5,125020.57]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",19443.47,19443.47,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",31351.99,null,31351.99,42638.76]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",624392.76,0.0,624392.76,314937.06]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",624392.76,0.0,624392.76,314937.06]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",2492461.23,0.0,2492461.23,2472140.73]
["B.I.","Zásoby r. 031 až r. 036","30",472797.8,0.0,472797.8,458576.83]
["B.I.1.","Materiál (112 + 119) - 191","31",null,null,null,526.81]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35",472797.8,null,472797.8,458050.02]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",null,null,null,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",163920.96,0.0,163920.96,156411.47]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",128257.99,null,128257.99,139801.31]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3785.95,null,3785.95,4772.19]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0]
["4.","Daňové pohľadávky (341 až 345)","46",19377.48,"X",19377.48]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",7474.5,"X",7474.5,2705.57]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",null,null,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",5025.04,null,5025.04,9132.4]
["B.IV.","Finančné účty r. 052 až r. 056","51",1855742.47,null,1855742.47,1857152.43]
["B.IV.1.","Pokladnica (211 + 213)","52",18036.14,"X",18036.14,26486.3]
["2.","Bankové účty (221 AÚ + 261)","53",1837706.33,"X",1837706.33,1830666.13]
["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",20809.15,null,20809.15,5245.95]
["C.1.","Náklady budúcich období (381)","58",7308.15,null,7308.15,5245.95]
["2.","Príjmy budúcich období (385)","59",13501.0,null,13501.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.424430205E7,7063121.73,7181180.32,7414661.48]

{"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",6361788.73,6546773.76]
["A.I.","Imanie a fondy r. 063 až r. 066","62",null,6546134.66]
["A.I.1.","Základné imanie (411)","63",null,6546134.66]
["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",6546773.76,231813.04]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",6546773.76,231813.04]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71"]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-184985.03,-231173.94]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",478748.06,566774.28]
["B.I.1.","Rezervy r. 075 až r. 077","74",13903.35,16508.98]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",13903.35,16508.98]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",14020.12,19244.65]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",12354.12,13244.65]
["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",1666.0,6000.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",450824.59,531020.65]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",359315.7,425899.69]
["2.","Záväzky voči zamestnancom (331+ 333)","88",32230.32,30180.76]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",20957.37,21424.75]
["4.","Daňové záväzky (341 až 345)","90",15464.81,28985.65]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",9049.78]
["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",13806.61,24529.8]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96"]
["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",340643.53,301113.44]
["C.I.1.","Výdavky budúcich období (383)","101",4760.03,3027.49]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",335883.5,298085.95]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7181180.32,7414661.48]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",191212.8,27852.38,219065.18,154560.63]
["502","Spotreba energie","2",94684.15,119058.41,213742.56,209620.43]
["504","Predaný tovar","3",null,325970.69,325970.69,334269.98]
["511","Opravy a udržiavanie","4",83039.88,54933.97,137973.85,149965.54]
["512","Cestovné","5",2540.95,177.02,2717.97,2081.39]
["513","Náklady na reprezentáciu","6",0.0,49.75,49.75,276.89]
["518","Ostatné služby","7",57108.63,126662.56,183771.19,162959.9]
["521","Mzdové náklady","8",241353.68,221529.9,462883.58,436080.05]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",82367.96,76829.29,159197.25,149508.8]
["525","Ostatné sociálne poistenie","10",null,null,null,66.21]
["527","Zákonné sociálne náklady","11",19966.66,21070.28,41036.94,34080.66]
["528","Ostatné sociálne náklady","12",1545.86,0.0,1545.86,1513.08]
["531","Daň z motorových vozidiel","13",null,187.46,187.46,185.8]
["532","Daň z nehnuteľností","14",13707.29,11497.44,25204.73,26326.37]
["538","Ostatné dane a poplatky","15",4795.87,1853.5,6649.37,5610.54]
["541","Zmluvné pokuty a penále","16",21.96,285.12,307.08,203.12]
["542","Ostatné pokuty a penále","17",0.0,10.9,10.9,30.0]
["543","Odpísanie pohľadávky","18",0.25,null,0.25,-0.01]
["544","Úroky","19",174.62,null,174.62,1.72]
["545","Kurzové straty","20",2.72,87.96,90.68,127.33]
["546","Dary","21",0.0,7562.66,7562.66,6122.86]
["547","Osobitné náklady","22",14189.39,null,14189.39,5904.19]
["548","Manká a škody","23",0.0,2460.74,2460.74]
["549","Iné ostatné náklady","24",25270.03,7879.7,33149.73,22154.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",263760.93,68653.19,332414.12,325763.55]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,248595.24,248595.24]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31",null,3544.52,3544.52,3790.14]
["558","Tvorba a zúčtovanie opravných položiek","32",null,1172.7,1172.7,55.69]
["561","Poskytnuté príspevky organizačným zložkám","33",1217.5,null,1217.5,14162.72]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",28598.75,null,28598.75,40537.0]
["563","Poskytnuté príspevky fyzickým osobám","35",121608.0,null,121608.0,98473.68]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1247167.88,1327925.38,2575093.26,2184433.15]

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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"]
["602","Tržby z predaja služieb","40",280066.67,8699.86,288766.53,156854.93]
["604","Tržby za predaný tovar","41",null,603341.55,603341.55,651721.22]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46",null,54276.49,54276.49,41865.55]
["622","Aktivácia vnútroorganizačných služieb","47",7830.48,null,7830.48,5611.2]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53"]
["645","Kurzové zisky","54",null,17360.38,17360.38,21727.96]
["646","Prijaté dary","55",null,null,0.0]
["647","Osobitné výnosy","56",39569.28,null,39569.28,35895.26]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",39603.74,10839.06,50442.8,11469.77]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,407400.0,407400.0,309250.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62",null,null,null,95.0]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65",null,23000.22,23000.22,11493.33]
["658","Výnosy z nájmu majetku","66",null,609449.37,609449.37,551149.98]
["661","Prijaté príspevky od organizačných zložiek","67",42779.38,null,42779.38,41919.91]
["662","Prijaté príspevky od právnických osôb","68",21973.27,18000.0,39973.27,56926.24]
["663","Prijaté príspevky od fyzických osôb","69",140172.41,72720.0,212892.41,103696.99]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",4815.55,null,4815.55,1718.63]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",68428.58,38838.5,107267.08,90297.24]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",645239.36,1863925.43,2509164.79,2091693.21]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-601928.52,536000.05,-65928.47,-92739.94]
["591","Daň z príjmov","76",null,119056.56,119056.56,138434.0]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-601928.52,416943.49,-184985.03,-231173.94]