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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:","Tenisový klub \"TATRAN 2007\""]
["IČO:","42038383"]
["DIČ:","2022345039"]
["Mesto:","Prešov"]
["Ulica:","Nábrežná 4420/5"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:","21.06.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 13:27:51"]

{"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:","2022345039"]
["IČO:","42038383"]
["SK NACE:","93120 Čin.športových klubov"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Tenisový klub %0CTatran 2007%0C"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Nábrežná"]
["číslo:","5"]
["PSČ:","08001"]
["Obec:","Prešov"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:","21.06.2023"]

{"sheet":"Príjmy","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["PRÍJMY","Č. r.","Nezdaňovaná činnosť","Zdaňovaná činnosť"]
["a","b","1","2"]
["Z vkladu zriaďovateľa alebo zakladateľa","1"]
["Z majetku","2"]
["Z darov a príspevkov","3",307.0,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",5616.2,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9"]
["Z dotácií","10",2963.75]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",3015.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15"]
["Príjmy celkom (súčet r. 01 až r. 15)","16",11901.95,0.0]

{"sheet":"Výdavky","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["VÝDAVKY","Č. r.","Nezdaňovaná činnosť","Zdaňovaná činnosť"]
["a","b","3","4"]
["Zásoby","17",2498.14]
["Služby","18",6618.6]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21",841.31]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23"]
["Ostatné","24",1136.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",11094.05,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",807.9,0.0]
["Daň z príjmov","27",13.28]

{"sheet":"Majetok","index":4,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["MAJETOK","Č. r.","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["Dlhodobý nehmotný majetok","1",0.0,0.0]
["Dlhodobý hmotný majetok","2",37027.96,41285.75]
["Dlhodobý finančný majetok","3",0.0,0.0]
["Zásoby","4",0.0,0.0]
["Pohľadávky","5",0.0,300.0]
["Peniaze","6",3048.16,156.32]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",1989.7,1822.37]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",42065.82,43564.44]

{"sheet":"Záväzky","index":5,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["ZÁVÄZKY","Č. r.","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","3","4"]
["Záväzky","12",49.67,47.83]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",1236.0,275.69]
["Záväzky celkom (súčet r. 12 a r.15)","16",1285.67,323.52]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",40780.15,43240.92]