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["■ 상속세 및 증여세법 시행규칙[별지 제31호서식] <개정 2019. 3. 20.>"]
["공익법인 결산서류 등의 공시_표준서식"]
["※ 뒤쪽의 작성방법을 읽고 작성해 주시기 바랍니다.\n※ [ ]에는 해당되는 곳에 √표를 합니다.",{"$nulls":20},"(제1쪽)"]
["1. 기본사항"]
["사업연도(과세기간):",20200101,{"$nulls":5},"~",20201231,{"$nulls":8},"[√] 정기공시  [ ] 해산공시"]
["①공익법인등 명",null,"사단법인시민생활환경회의",{"$nulls":8},"②사업자등록번호\n (고유번호)",{"$nulls":5},"*** - ** - *****"]
["③대표자",null,"김***",{"$nulls":8},"④설립연월일",{"$nulls":5},19931126]
["⑤소재지",null,"광주광역시 광산구 소촌로 97",{"$nulls":8},"⑥전화번호/팩스",{"$nulls":5},"062-234-9792",{"$nulls":5},"/",""]
["⑦홈페이지 주소",null,"www,clec.or.kr",{"$nulls":8},"⑧전자우편주소",{"$nulls":5},"waitingbo@wm.co.kr"]
["⑨주무관청",null,"환경부",{"$nulls":8},"⑩기부금 유형",{"$nulls":5},"[  ]㉠ [√]㉡ [  ]기타"]
["⑪설립근거법",null,"기타법률  민법 제32조와 환경부 및 기상청 소관 비영리법인의 설립과 감독에 관한규칙 \n제4조에 따라 위 법인의 설립을 허가"]
["⑫설립유형",null,"[ ]재단법인 [√]사단법인 [ ]법인으로 보는 단체 [ ]공공기관 [ ]기타"]
["⑬공익사업유형",null,"기타"]
["⑭설립주체",null,"[ ]개인 [ ]기업 [ ]개인·기업 [ ]국가 [ ]지방자치단체 [√]기타"]
["⑮ 이사수",null,5,{"$nulls":6},"명",null,"16자원봉사자 연인원 수",{"$nulls":7},1432,{"$nulls":8},"명"]
["⑰ 고용직원수",null,4,{"$nulls":6},"명",null,""]
["2. 재무현황",{"$nulls":11}," (단위: 원)"]
["구분",null,"18총자산가액",null,null,null,"19부채",{"$nulls":4},"20순자산"]
[{"$nulls":11},"21소계",null,null,null,"22기본순자산",{"$nulls":4},"23보통순자산",{"$nulls":5},"24순자산조정"]
["ⓐ 총계 (ⓐ=ⓑ+ⓒ)",null,511517919,null,null,null,731960253,{"$nulls":4},-220442334,null,null,null,110400500,{"$nulls":4},0,{"$nulls":5},-330842834]
["ⓑ공익목적사업 ",null,511517919,null,null,null,731960253,{"$nulls":4},-220442334,null,null,null,110400500,{"$nulls":4},0,{"$nulls":5},-330842834]
["ⓒ 기타사업",null,0,null,null,null,0,{"$nulls":4},0,null,null,null,0,{"$nulls":4},0,{"$nulls":5},0]
["3. 자산현황",{"$nulls":5},"",{"$nulls":10},"(단위: 원)"]
["구분",null,"25총자산가액",null,null,null,"26토지",null,null,null,"27건물",null,null,null,"28주식 및\n 출자지분",{"$nulls":4},"29금융자산",{"$nulls":4},"30기타자산"]
["ⓐ 총계 (ⓐ=ⓑ+ⓒ)",null,511517919,null,null,null,0,null,null,null,0,null,null,null,0,{"$nulls":4},11161276,{"$nulls":4},500356643]
["ⓑ 공익목적사업 ",null,511517919,null,null,null,0,null,null,null,0,null,null,null,0,{"$nulls":4},11161276,{"$nulls":4},500356643]
["ⓒ 기타사업",null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$nulls":4},0,{"$nulls":4},0]
["4. 수익현황",{"$nulls":11},"(단위: 원)"]
["구분",null,"31총계",null,null,"32사업수익",{"$nulls":13},"38사업외수익",{"$nulls":5},"39고유목적사업준비금 환입액"]
[{"$nulls":5},"33소계",null,"34기부금",null,null,"35보조금",null,null,"36회비\n수익",null,null,"37기타"]
["ⓐ 총계 (ⓐ=ⓑ+ⓒ)",null,272380246,null,null,272368559,null,81694214,null,null,67602250,null,null,2321266,null,null,120750829,null,null,11687,{"$nulls":5},0]
["ⓑ공익목적사업 ",null,272380246,null,null,272368559,null,81694214,null,null,67602250,null,null,2321266,null,null,120750829,null,null,11687,{"$nulls":5},0]
["ⓒ기타사업",null,0,null,null,0,null,"",null,null,"",null,null,"",null,null,0,null,null,0,{"$nulls":5},0]
["5. 비용현황",{"$nulls":11},"(단위: 원)"]
["구분","40총계",null,null,"41사업비용",{"$nulls":17},"47사업외\n비용 등\n기타",{"$nulls":4},"48고유목적사업준비금전입액"]
[{"$nulls":4},"42소계",null,null,"43사업\n수행비용",null,null,null,"44일반\n관리비용",null,null,"45모금\n비용",null,null,"46기타"]
["ⓐ 총계(ⓐ=ⓑ+ⓒ)",262553115,null,null,262508818,null,null,240352596,null,null,null,18273422,null,null,3882800,null,null,0,{"$nulls":4},44297,{"$nulls":4},0]
["ⓑ공익목적사업 ",262553115,null,null,262508818,null,null,240352596,null,null,null,18273422,null,null,3882800,null,null,"",{"$nulls":4},44297,{"$nulls":4},0]
["ⓒ 기타사업",0,null,null,0,null,null,"",null,null,null,"",null,null,"",null,null,0,{"$nulls":4},0,{"$nulls":4},0]
["6. 세무확인과 회계감사"]
["49복식부기 여부",null,null,"[√]여   [ ]부",{"$nulls":7},"50적용회계기준",{"$nulls":6},""]
["51세무확인 여부 ",null,null,"[√]여   [ ]부",{"$nulls":7},"52외부회계감사 여부",{"$nulls":6},"[√]여   [ ]부"]
["210mm×297mm[백상지 80g/㎡ 또는 중질지 80g/㎡]"]

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["(제2쪽)"]
["7. 확인란"]
["본인은 본 결산서와 결산서에 첨부된 명세 및 보고서들을 검토하였으며, 해당정보를 진실하고 성실 하게 작성하였음을 확인합니다."]
["__________________________________ ",null,null,"_____________________________"]
["대표자 :","김형곤",null,"확인일자 :",null,20210428]
["","",null,"",null,null,null,""]
[" ｢상속세 및 증여세법｣ 제50조의3제1항ㆍ제4항 및 같은 법 시행령 제43조의3에 따라 공익법인등의\n결산서류 등을 공시합니다."]
["",null,"2021 년 05 월 31 일",null,null,null,""]
["","","법인명",null,"사단법인시민생활환경회의"]
[""]
[""]
["제출서류"," 1. 기부금품 수입 및 지출 명세서(별지 제31호서식 부표1)\n 2. 주식 등의 출연·취득·보유 및 처분 명세서(별지 제31호서식 부표2)\n 3. 출연자 및 이사 등 주요 구성원 현황 명세서(별지 제31호서식 부표3)\n 4. 외부감사를 받는 공익법인등의 경우 출연받은 재산의 공익목적사용 현황(별지 제31호서식 부표4)\n 5. 운용소득 사용명세서(별지 제31호서식 부표5)\n 6. 공익법인등의 재무상태표 및 운영성과표\n 7. 외부회계감사 대상 공익법인의 경우 감사보고서",{"$nulls":5},"수수료 \n없 음"]
["210mm×297mm[백상지 80g/㎡ 또는 중질지 80g/㎡]"]