{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"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"}

{"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:","Spoločnosť Ježišova"]
["IČO:","00599051"]
["DIČ:","2020389877"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Panská 246/11"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.06.2024"]
["Zostavená dňa:","06.05.2024"]
["Schválená dňa:","07.05.2024"]
["SA uložená dňa:","18.06.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 03:21:58"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2020389877"]
["IČO:","00599051"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Panská"]
["Číslo:","11"]
["PSČ:","81499"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","06.05.2024"]
["Schválená dňa:","07.05.2024"]

{"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",1.368234277E7,7307854.04,6374488.73,4667909.94]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5631.15,5631.15,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",5631.15,5631.15,0.0,0.0]
["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",1.302103195E7,7302222.89,5718809.06,4043517.18]
["A.II.1","Pozemky (031)","10",3307175.22,0.0,3307175.22,1657281.58]
["2.","Umelecké diela a zbierky (032)","11",51949.89,0.0,51949.89,51949.89]
["3.","Stavby 021 - (081 + 092AÚ)","12",9045467.23,6880663.22,2164804.01,2190595.15]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",289704.33,235655.8,54048.53,28217.07]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",232025.06,166460.4,65564.66,84121.5]
["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",75266.75,null,75266.75,31351.99]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",655679.67,null,655679.67,624392.76]
["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",655679.67,null,655679.67,624392.76]
["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",2540945.76,2779.18,2538166.58,2492461.23]
["B.I.","Zásoby r. 031 až r. 036","30",458547.89,null,458547.89,472797.8]
["B.I.1.","Materiál (112 + 119) - 191","31"]
["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",458547.89,null,458547.89,472797.8]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,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",170887.56,2779.18,168108.38,163920.96]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",161055.78,2779.18,158276.6,128257.99]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2533.35,null,2533.35,3785.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",null,19377.48]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X",null,7474.5]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",7298.43,null,7298.43,5025.04]
["B.IV.","Finančné účty r. 052 až r. 056","51",1911510.31,null,1911510.31,1855742.47]
["B.IV.1.","Pokladnica (211 + 213)","52",10739.55,"X",10739.55,18036.14]
["2.","Bankové účty (221 AÚ + 261)","53",1900770.76,"X",1900770.76,1837706.33]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",8394.18,0.0,8394.18,20809.15]
["C.1.","Náklady budúcich období (381)","58",4254.18,null,4254.18,7308.15]
["2.","Príjmy budúcich období (385)","59",4140.0,null,4140.0,13501.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.623168271E7,7310633.22,8921049.49,7181180.32]

{"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",8073910.94,6361788.73]
["A.I.","Imanie a fondy r. 063 až r. 066","62"]
["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",7985579.98,6546773.76]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",7985579.98,6546773.76]
["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",88330.96,-184985.03]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",514163.04,478748.06]
["B.I.1.","Rezervy r. 075 až r. 077","74",15821.6,13903.35]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",15821.6,13903.35]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",67925.53,14020.12]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",8870.81,12354.12]
["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",59054.72,1666.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",430415.91,450824.59]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",346960.17,359315.7]
["2.","Záväzky voči zamestnancom (331+ 333)","88",32172.25,32230.32]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",21775.58,20957.37]
["4.","Daňové záväzky (341 až 345)","90",20882.28,15464.81]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",null,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",8625.63,13806.61]
["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",332975.51,340643.53]
["C.I.1.","Výdavky budúcich období (383)","101",1282.5,4760.03]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",15465.51,335883.5]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",316227.5]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8921049.49,7181180.32]

{"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",151384.19,25969.52,177353.71,219065.18]
["502","Spotreba energie","2",117352.2,154489.82,271842.02,213742.56]
["504","Predaný tovar","3",null,436875.17,436875.17,325970.69]
["511","Opravy a udržiavanie","4",40597.14,36914.08,77511.22,137973.85]
["512","Cestovné","5",null,703.2,703.2,2717.97]
["513","Náklady na reprezentáciu","6",null,274.78,274.78,49.75]
["518","Ostatné služby","7",76574.91,163018.25,239593.16,183771.19]
["521","Mzdové náklady","8",241486.08,236956.92,478443.0,462883.58]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",84171.73,84049.66,168221.39,159197.25]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",18361.86,18488.65,36850.51,41036.94]
["528","Ostatné sociálne náklady","12",null,null,null,1545.86]
["531","Daň z motorových vozidiel","13",null,189.8,189.8,187.46]
["532","Daň z nehnuteľností","14",17257.98,13841.9,31099.88,25204.73]
["538","Ostatné dane a poplatky","15",2471.42,1760.04,4231.46,6649.37]
["541","Zmluvné pokuty a penále","16",null,0.8,0.8,307.08]
["542","Ostatné pokuty a penále","17",null,55.0,55.0,10.9]
["543","Odpísanie pohľadávky","18",2355.52,null,2355.52,0.25]
["544","Úroky","19",10.01,null,10.01,174.62]
["545","Kurzové straty","20",null,10342.07,10342.07,90.68]
["546","Dary","21",null,5846.07,5846.07,7562.66]
["547","Osobitné náklady","22",32129.77,null,32129.77,14189.39]
["548","Manká a škody","23",null,5247.29,5247.29,2460.74]
["549","Iné ostatné náklady","24",3252.85,5492.59,8745.44,33149.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",265239.52,69464.38,334703.9,332414.12]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,5249.6,5249.6,248595.24]
["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,2526.76,2526.76,3544.52]
["558","Tvorba a zúčtovanie opravných položiek","32",null,1624.52,1624.52,1172.7]
["561","Poskytnuté príspevky organizačným zložkám","33",227694.0,null,227694.0,1217.5]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",5000.0,null,5000.0,28598.75]
["563","Poskytnuté príspevky fyzickým osobám","35",16370.0,null,16370.0,121608.0]
["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",1301709.18,1279380.87,2581090.05,2575093.26]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"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","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",351289.34,3510.93,354800.27,288766.53]
["604","Tržby za predaný tovar","41",null,823269.52,823269.52,603341.55]
["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,71020.85,71020.85,54276.49]
["622","Aktivácia vnútroorganizačných služieb","47",8490.54,null,8490.54,7830.48]
["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",null,14.06,14.06]
["645","Kurzové zisky","54",null,0.45,0.45,17360.38]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56",32724.9,null,32724.9,39569.28]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",19620.45,6012.7,25633.15,50442.8]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,57680.0,57680.0,407400.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62",null,500.0,500.0]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65",null,33813.67,33813.67,23000.22]
["658","Výnosy z nájmu majetku","66",null,739918.33,739918.33,609449.37]
["661","Prijaté príspevky od organizačných zložiek","67",163043.26,null,163043.26,42779.38]
["662","Prijaté príspevky od právnických osôb","68",29327.53,45641.74,74969.27,39973.27]
["663","Prijaté príspevky od fyzických osôb","69",307173.92,34560.0,341733.92,212892.41]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",5282.57,null,5282.57,4815.55]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",24616.65,34206.0,58822.65,107267.08]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",941569.16,1850148.25,2791717.41,2509164.79]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-360140.02,570767.38,210627.36,-65928.47]
["591","Daň z príjmov","76",null,122296.4,122296.4,119056.56]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-360140.02,448470.98,88330.96,-184985.03]