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[null,"Datos a cumplimentar",null,"Resultados"]
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[null,null,null,null,null,null,"IMPUESTOS",{"$f":"+Resultados!C23","v":0},{"$f":"+Resultados!E23","v":0},{"$f":"+Resultados!G23","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},{"$f":"SUM(I16:I17)","v":0},{"$f":"SUM(J16:J17)","v":0}]
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[null,null,null,null,null,null,null,{"$f":"+H10-H20","v":0},{"$f":"+I10-I20","v":0},{"$f":"+J10-J20","v":0},null,{"$f":"+L10-L20","v":0},{"$f":"+M10-M20","v":0}]
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[]
[null,null,null,null,null,null,"Ventas:",{"$f":"+Resultados!C4","v":0},"Rtdo:",{"$f":"+Resultados!$C$25","v":0},"Margen:",{"$f":"+'Resultado x Actividad'!$S$15","v":""},"P.e.",{"$f":"IF(ISERROR(+Resultados!$C$27),0,(+Resultados!$C$27))","v":0},"Tesor.Min.",{"$f":"MIN('Tesorería mensual'!$C$46:$N$46)","v":0}]

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[null,"Ventas:",{"$f":"+Ventas!F1","v":0},"Rtdo:",{"$f":"+Ventas!H1","v":0},"Margen:",null,{"$f":"+Ventas!J1","v":""},"P.e.",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(+Resultados!$C$27),0,(+Resultados!$C$27))","v":0},"Tesor.Min.",{"$f":"MIN('Tesorería mensual'!$C$46:$N$46)","v":0}]
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[null,"Catálogo productos/servicios por familias",null,null,null,"Coste",null,null,null,null,null,null,null,null,null,null,null,null,"Margen"]
[null,"Productos/servicios ","Precio venta unitario sin IVA","% IVA","Plazo cobro","Coste compra sin IVA","% coste compra","Plazo pago","Otros costes variables","% coste variable","Coste variable 1","Coste variable 2","Coste variable 3","Coste variable 4","Coste variable 5","Coste variable 6","Coste variable 7","% IVA Gtos. Var.","€","%"]
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[null," "]
[null,"INVERSIÓN INICIAL",null,null,null,null,"Inversiones € AÑO 1",null,null,null,null,null,null,null,null,null,null,null,"Inversión € AÑO 2",null,null,null,null,null,null,null,null,null,null,null,"Inversión € AÑO 3",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Descripción","Cuenta","Base €","IVA €","Total inicial",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(G3,1)","v":"1900-01-31"},{"$f":"EDATE(H3,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(S3,1)","v":"1900-01-31"},{"$f":"EDATE(T3,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(AE3,1)","v":"1900-01-31"},{"$f":"EDATE(AF3,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28","TOTAL 3 AÑOS"]
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[null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(C16,DATOS!$E$2:$G$15,3,0)*D16),0,(VLOOKUP(C16,DATOS!$E$2:$G$15,3,0)*D16))","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(C18,DATOS!$E$2:$G$15,3,0)*D18),0,(VLOOKUP(C18,DATOS!$E$2:$G$15,3,0)*D18))","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(C19,DATOS!$E$2:$G$15,3,0)*D19),0,(VLOOKUP(C19,DATOS!$E$2:$G$15,3,0)*D19))","v":0},{"$f":"+D19+E19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Hda. Pública Deudora",{"$f":"+E21","v":0},null,null,0,{"$f":"SUM(H4:H12)*0.21","v":0},{"$f":"SUM(I4:I12)*0.21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," ","TOTAL",{"$f":"SUM(D4:D20)","v":0},0,{"$f":"SUM(F4:F20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"FINANCIACIÓN INICIAL",null,null,null,null,"Financiación € AÑO 1",null,null,null,null,null,null,null,null,null,null,null,"Financiación € AÑO 2",null,null,null,null,null,null,null,null,null,null,null,"Financiación € AÑO 3"]
[null,"Descripción","Cuenta",null,null,"Total € inicial",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(G24,1)","v":"1900-01-31"},{"$f":"EDATE(H24,1)","v":"1900-02-28"},{"$f":"EDATE(I24,1)","v":"1900-03-28"},{"$f":"EDATE(J24,1)","v":"1900-04-28"},{"$f":"EDATE(K24,1)","v":"1900-05-28"},{"$f":"EDATE(L24,1)","v":"1900-06-28"},{"$f":"EDATE(M24,1)","v":"1900-07-28"},{"$f":"EDATE(N24,1)","v":"1900-08-28"},{"$f":"EDATE(O24,1)","v":"1900-09-28"},{"$f":"EDATE(P24,1)","v":"1900-10-28"},{"$f":"EDATE(Q24,1)","v":"1900-11-28"},{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(S24,1)","v":"1900-01-31"},{"$f":"EDATE(T24,1)","v":"1900-02-28"},{"$f":"EDATE(U24,1)","v":"1900-03-28"},{"$f":"EDATE(V24,1)","v":"1900-04-28"},{"$f":"EDATE(W24,1)","v":"1900-05-28"},{"$f":"EDATE(X24,1)","v":"1900-06-28"},{"$f":"EDATE(Y24,1)","v":"1900-07-28"},{"$f":"EDATE(Z24,1)","v":"1900-08-28"},{"$f":"EDATE(AA24,1)","v":"1900-09-28"},{"$f":"EDATE(AB24,1)","v":"1900-10-28"},{"$f":"EDATE(AC24,1)","v":"1900-11-28"},{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(AE24,1)","v":"1900-01-31"},{"$f":"EDATE(AF24,1)","v":"1900-02-28"},{"$f":"EDATE(AG24,1)","v":"1900-03-28"},{"$f":"EDATE(AH24,1)","v":"1900-04-28"},{"$f":"EDATE(AI24,1)","v":"1900-05-28"},{"$f":"EDATE(AJ24,1)","v":"1900-06-28"},{"$f":"EDATE(AK24,1)","v":"1900-07-28"},{"$f":"EDATE(AL24,1)","v":"1900-08-28"},{"$f":"EDATE(AM24,1)","v":"1900-09-28"},{"$f":"EDATE(AN24,1)","v":"1900-10-28"},{"$f":"EDATE(AO24,1)","v":"1900-11-28"},"TOTAL 3 AÑOS","Mes 2 a 36"]
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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G26:AP26)","v":0},0,null,null," "]
[null,null,null,null,null,null,{"$f":"+F27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,{"$f":"+F28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"+F36","v":0}]
[null,null,null,null,null,null,0]
[null,null,"TOTAL",null,null,{"$f":"SUM(F25:F37)","v":0},{"$f":"SUM(G25:G37)","v":0},{"$f":"SUM(H25:H37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ25:AQ31)","v":0},{"$f":"SUM(AR25:AR31)","v":0}]
[]
[null,"TESORERÍA INICIAL",null,null,null,{"$f":"+F38-F21","v":0}]
[]
[]
[null,"Préstamo",null,null,"Préstamo posterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Importe",{"$f":"SUMIF($C$25:$F$37,\"Préstamo\",$F$25:$F$37)","v":0},null,"Importe",{"$f":"SUMIF($C$25:$F$37,\"Préstamo\",$AR$25:$AR$37)","v":0}]
[null,"Tipo interés",4.4999999999999998E-2,null,"Tipo interés",0.03]
[null,"Años",4,null,"Años",10]
[null,"Carencia años",0,null,"Carencia años",1]
[null,"Cuota",{"$f":"+'Tabla préstamo inicial'!C8","v":0},null,"Cuota",{"$f":"+'Total préstamo post'!C8","v":0}]
[null,null,null,null,"Total años",{"$f":"+F47+F48","v":11}]
[null,null,null,"Mes inicio préstamo"]
[]
[]
[null,"Explicación de cómo se financia la inversión inicial"]

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[null,null,null,null,"Ventas:",{"$f":"+Q39","v":0},"Rtdo:",{"$f":"+Resultados!$C$25","v":0},"Margen:",{"$f":"+'Resultado x Actividad'!$S$15","v":""},"P.e.",{"$f":"IF(ISERROR(+Resultados!$C$27),0,(+Resultados!$C$27))","v":0},"Tesor.Min.",{"$f":"MIN('Tesorería mensual'!$C$46:$N$46)","v":0},null,null,"AÑO 1"]
[null,"Detalle ventas por clientes y unidades vendidas"]
[null,null,null,null,"Clientes",null,null,null,null,null,null,null,null,null,null,null,null,"Unidades vendidas por cliente"]
[null,"Productos/servicios ","Precio venta unitario sin IVA",null,{"$f":"+E23","v":"00:00:00"},{"$f":"+F23","v":"1900-01-31"},"1900-02-28","1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28",null,{"$f":"+E4","v":"00:00:00"},{"$f":"+F4","v":"1900-01-31"},"1900-02-28","1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28"]
[null,{"$f":"+B24","v":0},{"$f":"+Catálogo!C5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
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[null,0,{"$f":"+Catálogo!C11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,0,{"$f":"+Catálogo!C19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Var. Vtas.",0,{"$f":"+E21","v":0},{"$f":"+F21","v":0},0,0,0,0,0,0,0,0,0,null,0.02,{"$f":"+R21","v":0.02},{"$f":"+S21","v":0.02},{"$f":"+T21","v":0.02},{"$f":"+U21","v":0.02},{"$f":"+V21","v":0.02},{"$f":"+W21","v":0.02},{"$f":"+X21","v":0.02},{"$f":"+Y21","v":0.02},{"$f":"+Z21","v":0.02},{"$f":"+AA21","v":0.02},{"$f":"+AB21","v":0.02},null,{"$f":"+AC21","v":0.02},{"$f":"+AE21","v":0.02},{"$f":"+AF21","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Ventas € AÑO 1",null,null,null,null,null,null,null,null,null,null,null,null,"Ventas € AÑO 2",null,null,null,null,null,null,null,null,null,null,null,null,"Ventas € AÑO 3"]
[null,"Productos/servicios ","Precio venta unitario sin IVA",null,{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(E23,1)","v":"1900-01-31"},{"$f":"EDATE(F23,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28","TOTAL",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(R23,1)","v":"1900-01-31"},{"$f":"EDATE(S23,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28","TOTAL",{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"EDATE(AE23,1)","v":"1900-01-31"},{"$f":"EDATE(AF23,1)","v":"1900-02-28"},"1900-03-28","1900-04-28","1900-05-28","1900-06-28","1900-07-28","1900-08-28","1900-09-28","1900-10-28","1900-11-28","TOTAL"]
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[null,{"$f":"+Catálogo!B12","v":0},{"$f":"+Catálogo!C12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"+'Resultados mensuales '!B6","v":"Otros costes variables"},{"$f":"SUM('Resultados mensuales '!$C$6:$N$6)","v":0},"",{"$f":"SUM('Resultados mensuales '!$O$6:$Z$6)","v":0},"",{"$f":"SUM('Resultados mensuales '!$AA$6:$OZ$6)","v":0},{"$f":"IF(ISERROR(+G6/G$4),\"\",(+G6/G$4))","v":""}]
[]
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[null,"TOTAL GASTOS DE EXPLOTACIÓN",{"$f":"SUM(C9:C31)","v":0},{"$f":"SUM(D9:D31)","v":0},{"$f":"SUM(E9:E31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RESULTADO DE EXPLOTACIÓN",{"$f":"+C7+C32","v":0},{"$f":"+D7+D32","v":0},{"$f":"+E7+E32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Intereses préstamos",{"$f":"-Gastos!D38","v":0},{"$f":"-Gastos!E38","v":0},{"$f":"-Gastos!F38","v":0},{"$f":"-Gastos!G38","v":0},{"$f":"-Gastos!H38","v":0},{"$f":"-Gastos!I38","v":0},{"$f":"-Gastos!J38","v":0},{"$f":"-Gastos!K38","v":0},{"$f":"-Gastos!L38","v":0},{"$f":"-Gastos!M38","v":0},{"$f":"-Gastos!N38","v":0},{"$f":"-Gastos!O38","v":0},{"$f":"-Gastos!P38","v":0},{"$f":"-Gastos!Q38","v":0},{"$f":"-Gastos!R38","v":0},{"$f":"-Gastos!S38","v":0},{"$f":"-Gastos!T38","v":0},{"$f":"-Gastos!U38","v":0},{"$f":"-Gastos!V38","v":0},{"$f":"-Gastos!W38","v":0},{"$f":"-Gastos!X38","v":0},{"$f":"-Gastos!Y38","v":0},{"$f":"-Gastos!Z38","v":0},{"$f":"-Gastos!AA38","v":0},{"$f":"-Gastos!AB38","v":0},{"$f":"-Gastos!AC38","v":0},{"$f":"-Gastos!AD38","v":0},{"$f":"-Gastos!AE38","v":0},{"$f":"-Gastos!AF38","v":0},{"$f":"-Gastos!AG38","v":0},{"$f":"-Gastos!AH38","v":0},{"$f":"-Gastos!AI38","v":0},{"$f":"-Gastos!AJ38","v":0},{"$f":"-Gastos!AK38","v":0},{"$f":"-Gastos!AL38","v":0},{"$f":"-Gastos!AM38","v":0}]
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[null,"RESULTADOS ANTES IMPUESTOS",{"$f":"+C34+C36","v":0},{"$f":"+D34+D36","v":0},{"$f":"+E34+E36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"IRPF Promotor + Trabajadores",{"$f":"-'IRPF-IVA-IS'!G7-'IRPF-IVA-IS'!G41","v":0},{"$f":"-'IRPF-IVA-IS'!H7-'IRPF-IVA-IS'!H41","v":0},{"$f":"-'IRPF-IVA-IS'!I7-'IRPF-IVA-IS'!I41","v":0},{"$f":"-'IRPF-IVA-IS'!J7-'IRPF-IVA-IS'!J41","v":0},{"$f":"-'IRPF-IVA-IS'!K7-'IRPF-IVA-IS'!K41","v":0},{"$f":"-'IRPF-IVA-IS'!L7-'IRPF-IVA-IS'!L41","v":0},{"$f":"-'IRPF-IVA-IS'!M7-'IRPF-IVA-IS'!M41","v":0},{"$f":"-'IRPF-IVA-IS'!N7-'IRPF-IVA-IS'!N41","v":0},{"$f":"-'IRPF-IVA-IS'!O7-'IRPF-IVA-IS'!O41","v":0},{"$f":"-'IRPF-IVA-IS'!P7-'IRPF-IVA-IS'!P41","v":0},{"$f":"-'IRPF-IVA-IS'!Q7-'IRPF-IVA-IS'!Q41","v":0},{"$f":"-'IRPF-IVA-IS'!R7-'IRPF-IVA-IS'!R41","v":0},{"$f":"-'IRPF-IVA-IS'!S7-'IRPF-IVA-IS'!S41","v":0},{"$f":"-'IRPF-IVA-IS'!T7-'IRPF-IVA-IS'!T41","v":0},{"$f":"-'IRPF-IVA-IS'!U7-'IRPF-IVA-IS'!U41","v":0},{"$f":"-'IRPF-IVA-IS'!V7-'IRPF-IVA-IS'!V41","v":0},{"$f":"-'IRPF-IVA-IS'!W7-'IRPF-IVA-IS'!W41","v":0},{"$f":"-'IRPF-IVA-IS'!X7-'IRPF-IVA-IS'!X41","v":0},{"$f":"-'IRPF-IVA-IS'!Y7-'IRPF-IVA-IS'!Y41","v":0},{"$f":"-'IRPF-IVA-IS'!Z7-'IRPF-IVA-IS'!Z41","v":0},{"$f":"-'IRPF-IVA-IS'!AA7-'IRPF-IVA-IS'!AA41","v":0},{"$f":"-'IRPF-IVA-IS'!AB7-'IRPF-IVA-IS'!AB41","v":0},{"$f":"-'IRPF-IVA-IS'!AC7-'IRPF-IVA-IS'!AC41","v":0},{"$f":"-'IRPF-IVA-IS'!AD7-'IRPF-IVA-IS'!AD41","v":0},{"$f":"-'IRPF-IVA-IS'!AE7-'IRPF-IVA-IS'!AE41","v":0},{"$f":"-'IRPF-IVA-IS'!AF7-'IRPF-IVA-IS'!AF41","v":0},{"$f":"-'IRPF-IVA-IS'!AG7-'IRPF-IVA-IS'!AG41","v":0},{"$f":"-'IRPF-IVA-IS'!AH7-'IRPF-IVA-IS'!AH41","v":0},{"$f":"-'IRPF-IVA-IS'!AI7-'IRPF-IVA-IS'!AI41","v":0},{"$f":"-'IRPF-IVA-IS'!AJ7-'IRPF-IVA-IS'!AJ41","v":0},{"$f":"-'IRPF-IVA-IS'!AK7-'IRPF-IVA-IS'!AK41","v":0},{"$f":"-'IRPF-IVA-IS'!AL7-'IRPF-IVA-IS'!AL41","v":0},{"$f":"-'IRPF-IVA-IS'!AM7-'IRPF-IVA-IS'!AM41","v":0},{"$f":"-'IRPF-IVA-IS'!AN7-'IRPF-IVA-IS'!AN41","v":0},{"$f":"-'IRPF-IVA-IS'!AO7-'IRPF-IVA-IS'!AO41","v":0},{"$f":"-'IRPF-IVA-IS'!AP7-'IRPF-IVA-IS'!AP41","v":0}]
[null,"IRPF Alquileres",{"$f":"-'IRPF-IVA-IS'!G8","v":0},{"$f":"-'IRPF-IVA-IS'!H8","v":0},{"$f":"-'IRPF-IVA-IS'!I8","v":0},{"$f":"-'IRPF-IVA-IS'!J8","v":0},{"$f":"-'IRPF-IVA-IS'!K8","v":0},{"$f":"-'IRPF-IVA-IS'!L8","v":0},{"$f":"-'IRPF-IVA-IS'!M8","v":0},{"$f":"-'IRPF-IVA-IS'!N8","v":0},{"$f":"-'IRPF-IVA-IS'!O8","v":0},{"$f":"-'IRPF-IVA-IS'!P8","v":0},{"$f":"-'IRPF-IVA-IS'!Q8","v":0},{"$f":"-'IRPF-IVA-IS'!R8","v":0},{"$f":"-'IRPF-IVA-IS'!S8","v":0},{"$f":"-'IRPF-IVA-IS'!T8","v":0},{"$f":"-'IRPF-IVA-IS'!U8","v":0},{"$f":"-'IRPF-IVA-IS'!V8","v":0},{"$f":"-'IRPF-IVA-IS'!W8","v":0},{"$f":"-'IRPF-IVA-IS'!X8","v":0},{"$f":"-'IRPF-IVA-IS'!Y8","v":0},{"$f":"-'IRPF-IVA-IS'!Z8","v":0},{"$f":"-'IRPF-IVA-IS'!AA8","v":0},{"$f":"-'IRPF-IVA-IS'!AB8","v":0},{"$f":"-'IRPF-IVA-IS'!AC8","v":0},{"$f":"-'IRPF-IVA-IS'!AD8","v":0},{"$f":"-'IRPF-IVA-IS'!AE8","v":0},{"$f":"-'IRPF-IVA-IS'!AF8","v":0},{"$f":"-'IRPF-IVA-IS'!AG8","v":0},{"$f":"-'IRPF-IVA-IS'!AH8","v":0},{"$f":"-'IRPF-IVA-IS'!AI8","v":0},{"$f":"-'IRPF-IVA-IS'!AJ8","v":0},{"$f":"-'IRPF-IVA-IS'!AK8","v":0},{"$f":"-'IRPF-IVA-IS'!AL8","v":0},{"$f":"-'IRPF-IVA-IS'!AM8","v":0},{"$f":"-'IRPF-IVA-IS'!AN8","v":0},{"$f":"-'IRPF-IVA-IS'!AO8","v":0},{"$f":"-'IRPF-IVA-IS'!AP8","v":0}]
[null,"IVA",null,{"$f":"-'IRPF-IVA-IS'!H21","v":0},{"$f":"-'IRPF-IVA-IS'!I21","v":0},{"$f":"-'IRPF-IVA-IS'!J21","v":0},{"$f":"-'IRPF-IVA-IS'!K21","v":0},{"$f":"-'IRPF-IVA-IS'!L21","v":0},{"$f":"-'IRPF-IVA-IS'!M21","v":0},{"$f":"-'IRPF-IVA-IS'!N21","v":0},{"$f":"-'IRPF-IVA-IS'!O21","v":0},{"$f":"-'IRPF-IVA-IS'!P21","v":0},{"$f":"-'IRPF-IVA-IS'!Q21","v":0},{"$f":"-'IRPF-IVA-IS'!R21","v":0},{"$f":"-'IRPF-IVA-IS'!S21","v":0},{"$f":"-'IRPF-IVA-IS'!T21","v":0},{"$f":"-'IRPF-IVA-IS'!U21","v":0},{"$f":"-'IRPF-IVA-IS'!V21","v":0},{"$f":"-'IRPF-IVA-IS'!W21","v":0},{"$f":"-'IRPF-IVA-IS'!X21","v":0},{"$f":"-'IRPF-IVA-IS'!Y21","v":0},{"$f":"-'IRPF-IVA-IS'!Z21","v":0},{"$f":"-'IRPF-IVA-IS'!AA21","v":0},{"$f":"-'IRPF-IVA-IS'!AB21","v":0},{"$f":"-'IRPF-IVA-IS'!AC21","v":0},{"$f":"-'IRPF-IVA-IS'!AD21","v":0},{"$f":"-'IRPF-IVA-IS'!AE21","v":0},{"$f":"-'IRPF-IVA-IS'!AF21","v":0},{"$f":"-'IRPF-IVA-IS'!AG21","v":0},{"$f":"-'IRPF-IVA-IS'!AH21","v":0},{"$f":"-'IRPF-IVA-IS'!AI21","v":0},{"$f":"-'IRPF-IVA-IS'!AJ21","v":0},{"$f":"-'IRPF-IVA-IS'!AK21","v":0},{"$f":"-'IRPF-IVA-IS'!AL21","v":0},{"$f":"-'IRPF-IVA-IS'!AM21","v":0},{"$f":"-'IRPF-IVA-IS'!AN21","v":0},{"$f":"-'IRPF-IVA-IS'!AO21","v":0},{"$f":"-'IRPF-IVA-IS'!AP21","v":0}]
[null,"Impuesto Sociedades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Resultados!C23+'IRPF-IVA-IS'!R44","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Resultados!E23+'IRPF-IVA-IS'!AD44","v":0}]
[]
[null,"Inversiones / Stock inicial",{"$f":"-'Inversión-Financiación'!G21","v":0},{"$f":"-'Inversión-Financiación'!H21","v":0},{"$f":"-'Inversión-Financiación'!I21","v":0},{"$f":"-'Inversión-Financiación'!J21","v":0},{"$f":"-'Inversión-Financiación'!K21","v":0},{"$f":"-'Inversión-Financiación'!L21","v":0},{"$f":"-'Inversión-Financiación'!M21","v":0},{"$f":"-'Inversión-Financiación'!N21","v":0},{"$f":"-'Inversión-Financiación'!O21","v":0},{"$f":"-'Inversión-Financiación'!P21","v":0},{"$f":"-'Inversión-Financiación'!Q21","v":0},{"$f":"-'Inversión-Financiación'!R21","v":0},{"$f":"-'Inversión-Financiación'!S21","v":0},{"$f":"-'Inversión-Financiación'!T21","v":0},{"$f":"-'Inversión-Financiación'!U21","v":0},{"$f":"-'Inversión-Financiación'!V21","v":0},{"$f":"-'Inversión-Financiación'!W21","v":0},{"$f":"-'Inversión-Financiación'!X21","v":0},{"$f":"-'Inversión-Financiación'!Y21","v":0},{"$f":"-'Inversión-Financiación'!Z21","v":0},{"$f":"-'Inversión-Financiación'!AA21","v":0},{"$f":"-'Inversión-Financiación'!AB21","v":0},{"$f":"-'Inversión-Financiación'!AC21","v":0},{"$f":"-'Inversión-Financiación'!AD21","v":0},{"$f":"-'Inversión-Financiación'!AE21","v":0},{"$f":"-'Inversión-Financiación'!AF21","v":0},{"$f":"-'Inversión-Financiación'!AG21","v":0},{"$f":"-'Inversión-Financiación'!AH21","v":0},{"$f":"-'Inversión-Financiación'!AI21","v":0},{"$f":"-'Inversión-Financiación'!AJ21","v":0},{"$f":"-'Inversión-Financiación'!AK21","v":0},{"$f":"-'Inversión-Financiación'!AL21","v":0},{"$f":"-'Inversión-Financiación'!AM21","v":0},{"$f":"-'Inversión-Financiación'!AN21","v":0},{"$f":"-'Inversión-Financiación'!AO21","v":0},{"$f":"-'Inversión-Financiación'!AP21","v":0}]
[]
[null,"TOTAL PAGOS",{"$f":"SUM(C7:C40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," "]
[null,"SALDO INICIAL",0,{"$f":"+C46","v":0},{"$f":"+D46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"COBROS - PAGOS",{"$f":"+C5+C42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SALDO FINAL",{"$f":"+C44+C45","v":0},{"$f":"+D44+D45","v":0},{"$f":"+E44+E45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null," "]
[]
[null,null,null,null," "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"Balance","index":15,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,1,0,2],[0,3,0,4],[0,5,0,6],[0,7,0,8]]}
[null,"BALANCE INICIAL",null,"BALANCE AÑO 1",null,"BALANCE AÑO 2",null,"BALANCE AÑO 3"]
["ACTIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["ACTIVO NO CORRIENTE",{"$f":"+B4+B10+B20","v":0},{"$f":"IF(ISERROR(+B3/$B$30),\"\",(+B3/$B$30))","v":""},{"$f":"+D4+D10+D20","v":0},{"$f":"IF(ISERROR(+D3/$D$30),\"\",(+D3/$D$30))","v":""},{"$f":"+F4+F10+F20","v":0},{"$f":"IF(ISERROR(+F3/$F$30),\"\",(+F3/$F$30))","v":""},{"$f":"+H4+H10+H20","v":0},{"$f":"IF(ISERROR(+H3/$H$30),\"\",(+H3/$H$30))","v":""}]
["Inmovilizado intangible",{"$f":"SUM(B5:B9)","v":0},null,{"$f":"SUM(D5:D9)","v":0},null,{"$f":"SUM(F5:F9)","v":0},null,{"$f":"SUM(H5:H9)","v":0}]
["Patentes y marcas",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A5,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C5:N5)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!Z19)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL19","v":0}]
["Derechos de traspaso",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A6,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C6:N6)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!Z20)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL20","v":0}]
["Aplicaciones informáticas",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A7,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C7:N7)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!Z21)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL21","v":0}]
["Inmovilizado inmaterial",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A8,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C8:N8)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!Z22)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL22","v":0}]
["Amortización acumulada intangible",null,null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C33:N35)","v":0},null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C33:Z35)","v":0},null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C33:AL35)","v":0}]
["Inmovilizado tangible",{"$f":"SUM(B11:B19)","v":0},null,{"$f":"SUM(D11:D19)","v":0},null,{"$f":"SUM(F11:F19)","v":0},null,{"$f":"SUM(H11:H19)","v":0}]
["Terrenos",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A11,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C8:N8)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z22","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL22","v":0},null," "]
["Construcciones",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A12,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C9:N9)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z23","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL23","v":0}]
["Maquinaria",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A13,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C10:N10)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z24","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL24","v":0}]
["Otras instalaciones",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A14,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C11:N11)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z25","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL25","v":0}]
["Mobiliario",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A15,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C12:N12)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z26","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL26","v":0}]
["Equipos procesos información",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A16,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C13:N13)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z27","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL27","v":0}]
["Elementos de transporte",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A17,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C14:N14)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z28","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL28","v":0}]
["Otro inmovilizado material",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A18,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C15:N15)","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!Z29","v":0},null,{"$f":"+'AMORTIZACIÓN-BALANCE'!AL29","v":0}]
["Amortización acumulada tangible",null,null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C36:N43)","v":0},null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C36:Z43)","v":0},null,{"$f":"-SUM('AMORTIZACIÓN-BALANCE'!C36:AL43)","v":0}]
["Inversiones financieras",{"$f":"+B21","v":0},null,{"$f":"+B20","v":0},null,{"$f":"+D20","v":0},null,{"$f":"+F20","v":0}]
["Fianzas",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A21,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C47:N47)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C47:Z47)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C47:AL47)","v":0}]
["ACTIVO CORRIENTE",{"$f":"+B23+B24+B29","v":0},{"$f":"IF(ISERROR(+B22/$B$30),\"\",(+B22/$B$30))","v":""},{"$f":"+D23+D24+D29","v":0},{"$f":"IF(ISERROR(+D22/$D$30),\"\",(+D22/$D$30))","v":""},{"$f":"+F23+F24+F29","v":0},{"$f":"IF(ISERROR(+F22/$F$30),\"\",(+F22/$F$30))","v":""},{"$f":"+H23+H24+H29","v":0},{"$f":"IF(ISERROR(+H22/$H$30),\"\",(+H22/$H$30))","v":""}]
["Existencias",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A23,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C48:N48)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C48:Z48)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C48:AL48)","v":0}]
["Deudores",{"$f":"SUM(B25:B26)","v":0},null,{"$f":"SUM(D25:D28)","v":0},null,{"$f":"SUM(F25:F28)","v":0},null,{"$f":"SUM(H25:H28)","v":0},null,null,null," "]
["Clientes",null,null,{"$f":"SUM('INGRESOS-GASTOS'!G165:R165)","v":0},null,{"$f":"SUM('INGRESOS-GASTOS'!G165:AD165)","v":0},null,{"$f":"SUM('INGRESOS-GASTOS'!G165:AP165)","v":0}]
["Hda. Pública Deudora",{"$f":"SUMIF('Inversión-Financiación'!$C$4:$F$20,$A26,'Inversión-Financiación'!$D$4:$D$20)","v":0},null,{"$f":"IF('IRPF-IVA-IS'!R26<0,-'IRPF-IVA-IS'!R26,0)","v":0},null,{"$f":"IF('IRPF-IVA-IS'!AD26<0,-'IRPF-IVA-IS'!AD26,0)","v":0},null,{"$f":"IF('IRPF-IVA-IS'!AP26<0,-'IRPF-IVA-IS'!AP26,0)","v":0}]
[]
["Provisiones",null,null,{"$f":"Resultados!C18","v":0},null,{"$f":"+Resultados!C18+Resultados!E18","v":0},null,{"$f":"+Resultados!C18+Resultados!E18+Resultados!G18","v":0}]
["Tesorería",{"$f":"+'Inversión-Financiación'!F40","v":0},null,{"$f":"+'Tesorería mensual'!N46","v":0},null,{"$f":"+'Tesorería mensual'!Z46","v":0},null,{"$f":"+'Tesorería mensual'!AL46","v":0}]
["TOTAL ACTIVO",{"$f":"+B3+B22","v":0},{"$f":"IF(ISERROR(+B30/$B$30),\"\",(+B30/$B$30))","v":""},{"$f":"+D3+D22","v":0},{"$f":"IF(ISERROR(+D30/$D$30),\"\",(+D30/$D$30))","v":""},{"$f":"+F3+F22","v":0},{"$f":"IF(ISERROR(+F30/$F$30),\"\",(+F30/$F$30))","v":""},{"$f":"+H3+H22","v":0},{"$f":"IF(ISERROR(+H30/$H$30),\"\",(+H30/$H$30))","v":""}," "]
[]
["PATRIMONIO NETO Y PASIVO"]
["PATRIMONIO NETO",{"$f":"SUM(B34:B39)","v":0},{"$f":"IF(ISERROR(+B33/$B$30),\"\",(+B33/$B$30))","v":""},{"$f":"SUM(D34:D39)","v":0},{"$f":"IF(ISERROR(+D33/$D$30),\"\",(+D33/$D$30))","v":""},{"$f":"SUM(F34:F39)","v":0},{"$f":"IF(ISERROR(+F33/$F$30),\"\",(+F33/$F$30))","v":""},{"$f":"SUM(H34:H39)","v":0},{"$f":"IF(ISERROR(+H33/$H$30),\"\",(+H33/$H$30))","v":""},null,null,null," "]
["Capital",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A34,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C49:N49)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C49:Z49)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C49:AL49)","v":0}]
["Capitalización paro",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A35,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C50:N50)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C50:Z50)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C50:AL50)","v":0}]
["Aportación socios",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A36,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C51:N51)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C51:Z51)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C51:AL51)","v":0}]
["Reservas",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A37,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"SUM('AMORTIZACIÓN-BALANCE'!C52:N52)","v":0},null,{"$f":"(+D38+D37+('IRPF-IVA-IS'!AD45)*'IRPF-IVA-IS'!$B$37)*'IRPF-IVA-IS'!$B$28","v":0},null,{"$f":"(+F38+F37+'IRPF-IVA-IS'!AF45)*'IRPF-IVA-IS'!$B$28","v":0},null," "]
["Resultados",null,null,{"$f":"+Resultados!C21+Resultados!C23","v":0},null,{"$f":"+Resultados!E25","v":0},null,{"$f":"+Resultados!G25","v":0}]
["Subvenciones",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A39,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"+B39","v":0},null,{"$f":"+D39","v":0},null,{"$f":"+F39","v":0}]
["PASIVO NO CORRIENTE",{"$f":"+B41","v":0},{"$f":"IF(ISERROR(+B40/$B$30),\"\",(+B40/$B$30))","v":""},{"$f":"+D41","v":0},{"$f":"IF(ISERROR(+D40/$D$30),\"\",(+D40/$D$30))","v":""},{"$f":"+F41","v":0},{"$f":"IF(ISERROR(+F40/$F$30),\"\",(+F40/$F$30))","v":""},{"$f":"+H41","v":0},{"$f":"IF(ISERROR(+H40/$H$30),\"\",(+H40/$H$30))","v":""}]
["Préstamo",{"$f":"+'Tabla préstamo inicial'!J7+'Tabla préstamo inicial'!J5","v":0},null,{"$f":"+'Total préstamos'!N6","v":0},null,{"$f":"+'Total préstamos'!Z6","v":0},null,{"$f":"+'Total préstamos'!AL6","v":0}]
["PASIVO CORRIENTE",{"$f":"+B43+B44+B45","v":0},{"$f":"IF(ISERROR(+B42/$B$30),\"\",(+B42/$B$30))","v":""},{"$f":"+D43+D44+D45","v":0},{"$f":"IF(ISERROR(+D42/$D$30),\"\",(+D42/$D$30))","v":""},{"$f":"+F43+F44+F45","v":0},{"$f":"IF(ISERROR(+F42/$F$30),\"\",(+F42/$F$30))","v":""},{"$f":"+H43+H44+H45","v":0},{"$f":"IF(ISERROR(+H42/$H$30),\"\",(+H42/$H$30))","v":""}]
["Préstamo corto plazo",{"$f":"+'Tabla préstamo inicial'!J8","v":0},null,{"$f":"+'Total préstamos'!N7","v":0},null,{"$f":"+'Total préstamos'!Z7","v":0},null,{"$f":"+'Total préstamos'!AL7","v":0}]
["Proveedores",{"$f":"SUMIF('Inversión-Financiación'!$C$25:$F$37,$A44,'Inversión-Financiación'!$F$25:$F$37)","v":0},null,{"$f":"SUM('INGRESOS-GASTOS'!G166:R166)","v":0},null,{"$f":"SUM('INGRESOS-GASTOS'!G166:AD166)","v":0},null,{"$f":"SUM('INGRESOS-GASTOS'!G166:AP166)","v":0},null,null," "]
["Acreedores / Hda. Pública",null,null,{"$f":"SUM(D46:D50)","v":0},null,{"$f":"SUM(F46:F50)","v":0},null,{"$f":"SUM(H46:H50)","v":0}]
["Salario pendiente cobro",null,null,null,null,{"$f":"+D38*'IRPF-IVA-IS'!$B$37","v":0},null,{"$f":"+F38*'IRPF-IVA-IS'!$B$37+F46","v":0},null,null," "]
["Hda. Pública Acreedora IVA",null,null,{"$f":"IF('IRPF-IVA-IS'!R26>0,'IRPF-IVA-IS'!R26,0)","v":0},null,{"$f":"IF('IRPF-IVA-IS'!AD26>0,'IRPF-IVA-IS'!AD26,0)","v":0},null,{"$f":"IF('IRPF-IVA-IS'!AP26>0,'IRPF-IVA-IS'!AP26,0)","v":0},null,null," "]
["Hda. Pública Acreedora IRPF",null,null,{"$f":"+'IRPF-IVA-IS'!R12","v":0},null,{"$f":"+'IRPF-IVA-IS'!AD12","v":0},null,{"$f":"+'IRPF-IVA-IS'!AP12","v":0}]
["Hda. Pública Impto.Sdades.",null,null,{"$f":"-'IRPF-IVA-IS'!R47","v":0},null,{"$f":"-'IRPF-IVA-IS'!AD47","v":0},null,{"$f":"-'IRPF-IVA-IS'!AP47","v":0}]
["Seguridad Social",null,null,{"$f":"-'Tesorería mensual'!N11","v":0},null,{"$f":"-'Tesorería mensual'!Z11","v":0},null,{"$f":"-'Tesorería mensual'!AL11","v":0}]
["TOTAL P.N. Y PASIVO",{"$f":"+B33+B40+B42","v":0},{"$f":"IF(ISERROR(+B51/$B$30),\"\",(+B51/$B$30))","v":""},{"$f":"+D33+D40+D42","v":0},{"$f":"IF(ISERROR(+D51/$D$30),\"\",(+D51/$D$30))","v":""},{"$f":"+F33+F40+F42","v":0},{"$f":"IF(ISERROR(+F51/$F$30),\"\",(+F51/$F$30))","v":""},{"$f":"+H33+H40+H42","v":0},{"$f":"IF(ISERROR(+H51/$H$30),\"\",(+H51/$H$30))","v":""}]
[null,{"$f":"+B30-B51","v":0},null,{"$f":"+D30-D51","v":0},null,{"$f":"+F30-F51","v":0},null,{"$f":"+H30-H51","v":0}]

{"sheet":"Plan de trabajo","index":16,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,1,2,5],[14,1,14,3],[11,2,11,5],[19,2,19,5],[16,2,16,5],[13,2,13,5],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3]]}
[null,null,{"$f":"+Cuestionario!C4&\" \"&Cuestionario!C6","v":" "},null,null,{"$f":"TODAY()","v":"2017-11-21"}]
[]
[null,"La información y documentación común para desarrollar un plan de viabilidad es:"]
[null,null,"Currículum Vitae de todos los promotores."]
[null,null,"Información del sector y cuantificar mercado potencial."]
[null,null,"Estimación mensual de clientes y ventas (en unidades y valor)."]
[null,null,"Estudio de la competencia."]
[null,null,"Catálogo de servicios y / o productos con los precios de venta."]
[null,null,"Costes y márgenes medios de los productos y servicios que se ofrecen."]
[null,null,"Posibles proveedores (precios, plazos de pago)"]
[null,null,"Presupuestos de la inversión y stock inicial."]
[null,null,"Cuantificar el gasto inicial en publicidad, qué acciones desarrollarán y el presupuesto anual."]
[null,null,"Cuantificar gastos fijos: alquiler, seguros, suministros (agua, luz, teléfono, etc.)"]
[null,null,"Conocer la necesidad de personal, hacer un cuadro horario del personal (teniendo en cuenta las vacaciones y los días festivos).",null,null,null,null,null,null,null,null," "]
[null,"Si dispone de local comercial:"]
[null,null,"Conocer la duración del contrato, las mensualidades y la fianza.",null,null,null,null,null,null," "]
[null,null,"Conocer los gastos y requisitos para obtener la licencia de apertura, del ingeniero técnico, tasas ... consultar en el Ayuntamiento."]
[null,null,"Preguntar a urbanismo si el local está afectado."]
[null,null,"Situar el local en un plano para conocer la afluencia de paso."]
[null,null,"Preguntar si tiene el permiso de la comunidad de propietarios para desarrollar su actividad."]
[null,null,"En el caso de que haya un traspaso o contrato de franquicia llevar la documentación."]
[]
[null,"Hitos"]
[null,"Descripción",null,null,"Valor"]
[null,"Facturación primer año actividad",null,null,{"$f":"+Resultados!C4","v":0}]
[null,"Resultado primer año actividad",null,null,{"$f":"+Resultados!C21","v":0}]
[null,"Clientes primer año actividad"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null," "]

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[null,null,null,null,null,null,null,null,null,{"$f":"C4&\" \"&C6&\" \"&I6","v":"  "}]
[]
[]
[null,"Nombre empresa:",null,null,null,null,"Forma jurídica"]
[]
[null,"Promotor:",null,null,null,null,"Código"]
[null,"Fecha 1a entrevista",null,null,null,null,"Tutor"]
[]
[null,"Fecha inicio según Plan Financiero",null,null,null,null,"Fecha alta censal",null,null,null,null,null,null," "]
[]
[null,"Objetivo pla viabilidad / visita",null,null,null,null,null,null,null,null,null,null," "]
[null,"Descripción Actividad/es"]
[null,"Origen de la idea"]
[null,"Promotores y directivos. \nNombre","DNI"," Administrador / Cargo","% CAP.","Edad","Formación","Experiencia sector","Situación Laboral","Lugar de residencia",null,null," "," "]
[]
[]
[]
[]
[]
[null,"(Indicar NO si lo desconoce)"]
[null,"Margen bruto comercial",null,null,"%"]
[null,"Coste medio unitario del producto",null,null,"€"]
[null,"Punto de equilibrio o punto muerto",null,null,"€"]
[null,"Inversión necesaria para inicial la actividad",null,null,"€",null,"Plan de trabajo"]
[null,"Financiación de la inversión inicial",null,null,"€"]
[null,"Tiene razonada su previsión de ventas"]
[null,"Diferenciación"]
[null,"Dispone de un local de alquiler "]
[]
[null,"El local tiene retención IRPF"]
[]
[null,"Dirección",null,null,null,null,"% Retención promotor"]
[null,"Tipo de tribución",null,null,null,null,"Obligaciones periódicas",null,{"$f":"VLOOKUP(C33,DATOS!$T$2:$U$4,2,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(C33=\"Empresario individual en estimación objetiva\",\"Importe mensual a pagar de módulos\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(D30=\"SI\",\"Retención IRPF Alquileres, trimestral y resumen anual (Modelo 115-180)\",\"\")","v":""}]
[null,"Número de puestos de trabajo","Cornellà de Llob.","Baix Llob.","Fuera","Sub-Total","Previsto","Total",null,null," "]
[null,"Promotores",null,null,null,{"$f":"SUM(C37:E37)","v":0},null,{"$f":"+F37+G37","v":0},null," "]
[null,"Contratados Régimen General",null,null,null,{"$f":"SUM(C38:E38)","v":0},null,{"$f":"+F38+G38","v":0}]
[null,"Subcontrataciones externas",null,null,null,{"$f":"SUM(C39:E39)","v":0},null,{"$f":"+F39+G39","v":0}]
[]
[null,"Ha/n creado una empresa con anterioridad"]
[null,"Vinculación cohesión entre los socios"]
[null,"Alianzas y subcontratación "]
[null,"Mercado potencial cuantificado",null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Cuota de mercado objetivo "]
[null,"Clientes objetivos"]
[null,"Competencia"]
[null,"Ventaja competitiva"]
[null,"Estrategia comercial: Relación con los clientes / Plan de comunicación"]
[null,"Canales de distribución"]
[null,"Propuesta de valor "]
[null,"Producción / Prestación del servicio"]
[null,"Normativa"]
[null,"Situación del sector"]
[null,"Puntos fuertes y débiles, oportunidades y amenazas externas"]
[null,"Interés de la actividad de la empresa para el Centro-Municipio"]
[null,"Exclusivamente para empresas alojadas"]
[null,"Contratación prevista gestoría"]
[null,"¿Desempeñan o han desempañado en los dos últimos años funciones públicas importantes en algún estado miembro de la Unión Europea o en terceros países? ","NO",null,null,null,null,null,null,"NO"]
[null,"¿Son ustedes familiar o allegado de alguna persona que desempeñe o haya desempañado en los dos últimos años funciones públicas importantes en algún estado miembro de la Unión Europea o en terceros países? ","NO",null,null,null,null,null,null,"NO"]

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[null,"Nombre de la empresa",{"$f":"+Cuestionario!C4","v":0},null,null,null,"Forma jurídica",null,{"$f":"+Cuestionario!I4","v":0}]
[null,"Fecha alta censal ",{"$f":"+Cuestionario!I9","v":"00:00:00"},null,null,null,"Fecha inicio Plan Viabil.",null,{"$f":"+Cuestionario!C9","v":"00:00:00"}]
[]
[null,"Actividad/es",{"$f":"+Cuestionario!C12","v":0}]
[null,"Objetivo Plan de viabilidad",{"$f":"+Cuestionario!C11","v":0}]
[]
[null,"Promotores y directivos. \nNombre","Cargo","Adm","% CAP.","Edad","Formación","Experiencia sector","Situación Laboral","Lugar de residencia"]
[null,{"$f":"+Cuestionario!B15","v":0},{"$f":"+Cuestionario!C15","v":0},{"$f":"+Cuestionario!D15","v":0},{"$f":"IF(+Cuestionario!E15=0,\"\",+Cuestionario!E15)","v":""},{"$f":"+Cuestionario!F15","v":0},{"$f":"+Cuestionario!G15","v":0},{"$f":"+Cuestionario!H15","v":0},{"$f":"+Cuestionario!I15","v":0},{"$f":"+Cuestionario!J15","v":0}]
[null,{"$f":"+Cuestionario!B16","v":0},{"$f":"+Cuestionario!C16","v":0},{"$f":"+Cuestionario!D16","v":0},{"$f":"IF(+Cuestionario!E16=0,\"\",+Cuestionario!E16)","v":""},{"$f":"+Cuestionario!F16","v":0},{"$f":"+Cuestionario!G16","v":0},{"$f":"+Cuestionario!H16","v":0},{"$f":"+Cuestionario!I16","v":0},{"$f":"+Cuestionario!J16","v":0}]
[null,{"$f":"+Cuestionario!B17","v":0},{"$f":"+Cuestionario!C17","v":0},{"$f":"+Cuestionario!D17","v":0},{"$f":"IF(+Cuestionario!E17=0,\"\",+Cuestionario!E17)","v":""},{"$f":"+Cuestionario!F17","v":0},{"$f":"+Cuestionario!G17","v":0},{"$f":"+Cuestionario!H17","v":0},{"$f":"+Cuestionario!I17","v":0},{"$f":"+Cuestionario!J17","v":0}]
[null,{"$f":"+Cuestionario!B18","v":0},{"$f":"+Cuestionario!C18","v":0},{"$f":"+Cuestionario!D18","v":0},{"$f":"IF(+Cuestionario!E18=0,\"\",+Cuestionario!E18)","v":""},{"$f":"+Cuestionario!F18","v":0},{"$f":"+Cuestionario!G18","v":0},{"$f":"+Cuestionario!H18","v":0},{"$f":"+Cuestionario!I18","v":0},{"$f":"+Cuestionario!J18","v":0}]
[]
[null,"Origen de la idea",{"$f":"+Cuestionario!C13","v":0}]
[]
[null,"Número de puestos de trabajo","Cornellà de Llob.","Baix Llob.","Fuera","Sub-Total","Previsto","Total"," "]
[null,"Promotores",{"$f":"+Cuestionario!C37","v":0},{"$f":"+Cuestionario!D37","v":0},{"$f":"+Cuestionario!E37","v":0},{"$f":"+Cuestionario!F37","v":0},{"$f":"+Cuestionario!G37","v":0},{"$f":"+Cuestionario!H37","v":0},null," "]
[null,"Contratados Régimen General",{"$f":"+Cuestionario!C38","v":0},{"$f":"+Cuestionario!D38","v":0},{"$f":"+Cuestionario!E38","v":0},{"$f":"+Cuestionario!F38","v":0},{"$f":"+Cuestionario!G38","v":0},{"$f":"+Cuestionario!H38","v":0}]
[null,"Subcontrataciones externas",{"$f":"+Cuestionario!C39","v":0},{"$f":"+Cuestionario!D39","v":0},{"$f":"+Cuestionario!E39","v":0},{"$f":"+Cuestionario!F39","v":0},{"$f":"+Cuestionario!G39","v":0},{"$f":"+Cuestionario!H39","v":0}]
[]
[null,"Ha/n creado una empresa con anterioridad",null,{"$f":"+Cuestionario!E41","v":0}]
[null,"Vinculación cohesión entre los socios",null,{"$f":"+Cuestionario!E42","v":0}]
[null,"Alianzas y subcontratación ",null,{"$f":"+Cuestionario!E43","v":0}]
[]
[null,"Mercado potencial cuantificado",null,{"$f":"+Cuestionario!E44","v":0}]
[null,"Cuota de mercado objetivo ",null,{"$f":"+Cuestionario!E45","v":0}]
[null,"Clientes objetivos",null,{"$f":"+Cuestionario!E46","v":0}]
[null,"Competencia",null,{"$f":"+Cuestionario!E47","v":0}]
[null,"Ventaja competitiva",null,{"$f":"+Cuestionario!E48","v":0}]
[null,"Estrategia comercial: Relación con los clientes / Plan de comunicación",null,{"$f":"+Cuestionario!E49","v":0}]
[null,"Canales de distribución",null,{"$f":"+Cuestionario!E50","v":0}]
[null,"Producción / Prestación del servicio",null,{"$f":"+Cuestionario!E52","v":0}]
[null,"Normativa",null,{"$f":"+Cuestionario!E53","v":0}]
[null,"Situación del sector",null,{"$f":"+Cuestionario!E54","v":0}]
[]
[null,"Previsión de ingresos anuales",null,null,null,null,"Distribución gastos"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Razonabilidad de las ventas",{"$f":"+Ventas!C42","v":0}]
[null,"Margen bruto comercial",{"$f":"+Resultados!D8","v":""},"Punto de equilibrio anual",null,null,{"$f":"+Resultados!C27","v":{"$error":"#VALUE!"}}]
[null,"Inversión necesaria para inicio actividad",{"$f":"+Balance!B30","v":0},"Financiación ajena inversión inicial",null,null,{"$f":"+Balance!B40+Balance!B42","v":0},"Grado de endeudamiento inicial",null,{"$f":"+Balance!C40","v":""},null,null,null," "]
[]
[null,"Interés de la actividad de la empresa para el Centro-Municipio",null,null,null,{"$f":"+Cuestionario!E56","v":0},"Contratación prevista gestoría",null,null,{"$f":"+Cuestionario!J58","v":0},null," "]
[]
[null,"Hitos",null,null,null,null,null,null,"Valor"]
[null,{"$f":"'Plan de trabajo'!B25","v":"Facturación primer año actividad"},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E25","v":0},{"$f":"'Plan de trabajo'!F25","v":0}]
[null,{"$f":"'Plan de trabajo'!B26","v":"Resultado primer año actividad"},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E26","v":0},{"$f":"'Plan de trabajo'!F26","v":0}]
[null,{"$f":"'Plan de trabajo'!B27","v":"Clientes primer año actividad"},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E27","v":0},{"$f":"'Plan de trabajo'!F27","v":0}]
[null,{"$f":"'Plan de trabajo'!B28","v":0},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E28","v":0},{"$f":"'Plan de trabajo'!F28","v":0}]
[null,{"$f":"'Plan de trabajo'!B29","v":0},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E29","v":0},{"$f":"'Plan de trabajo'!F29","v":0}]
[null,{"$f":"'Plan de trabajo'!B30","v":0},null,null,null,null,null,null,{"$f":"'Plan de trabajo'!E30","v":0},{"$f":"'Plan de trabajo'!F30","v":0}]
[]
[null,"RESULTADOS",null,{"$f":"+Resultados!C2","v":"AÑO 1"},null,{"$f":"+Resultados!E2","v":"AÑO 2"},null,{"$f":"+Resultados!G2","v":"AÑO 3"}]
[]
[null,{"$f":"+Resultados!B4","v":"Ventas"},null,{"$f":"+Resultados!C4","v":0},{"$f":"+Resultados!D4","v":""},{"$f":"+Resultados!E4","v":0},{"$f":"+Resultados!F4","v":""},{"$f":"+Resultados!G4","v":0},{"$f":"+Resultados!H4","v":""}]
[null,{"$f":"+Resultados!B5","v":"Coste compra sin IVA"},null,{"$f":"+Resultados!C5","v":0},{"$f":"+Resultados!D5","v":""},{"$f":"+Resultados!E5","v":0},{"$f":"+Resultados!F5","v":""},{"$f":"+Resultados!G5","v":0},{"$f":"+Resultados!H5","v":""}]
[null,{"$f":"+Resultados!B6","v":"Otros costes variables"},null,{"$f":"+Resultados!C6","v":0},{"$f":"+Resultados!D6","v":""},{"$f":"+Resultados!E6","v":0},{"$f":"+Resultados!F6","v":""},{"$f":"+Resultados!G6","v":0},{"$f":"+Resultados!H6","v":""}]
[]
[null,{"$f":"+Resultados!B8","v":"Margen bruto"},null,{"$f":"+Resultados!C8","v":0},{"$f":"+Resultados!D8","v":""},{"$f":"+Resultados!E8","v":0},{"$f":"+Resultados!F8","v":""},{"$f":"+Resultados!G8","v":0},{"$f":"+Resultados!H8","v":""}]
[]
[null,{"$f":"+Resultados!B10","v":"Sueldos y salarios"},null,{"$f":"+Resultados!C10","v":0},{"$f":"+Resultados!D10","v":""},{"$f":"+Resultados!E10","v":0},{"$f":"+Resultados!F10","v":""},{"$f":"+Resultados!G10","v":0},{"$f":"+Resultados!H10","v":""}]
[null,{"$f":"+Resultados!B11","v":"Seguridad social"},null,{"$f":"+Resultados!C11","v":0},{"$f":"+Resultados!D11","v":""},{"$f":"+Resultados!E11","v":0},{"$f":"+Resultados!F11","v":""},{"$f":"+Resultados!G11","v":0},{"$f":"+Resultados!H11","v":""}]
[null,{"$f":"+Resultados!B12","v":0},null,{"$f":"+Resultados!C12","v":0},{"$f":"+Resultados!D12","v":""},{"$f":"+Resultados!E12","v":0},{"$f":"+Resultados!F12","v":""},{"$f":"+Resultados!G12","v":0},{"$f":"+Resultados!H12","v":""}]
[null,{"$f":"+Resultados!B13","v":0},null,{"$f":"+Resultados!C13","v":0},{"$f":"+Resultados!D13","v":""},{"$f":"+Resultados!E13","v":0},{"$f":"+Resultados!F13","v":""},{"$f":"+Resultados!G13","v":0},{"$f":"+Resultados!H13","v":""}]
[null,{"$f":"+Resultados!B14","v":0},null,{"$f":"+Resultados!C14","v":0},{"$f":"+Resultados!D14","v":""},{"$f":"+Resultados!E14","v":0},{"$f":"+Resultados!F14","v":""},{"$f":"+Resultados!G14","v":0},{"$f":"+Resultados!H14","v":""}]
[null,{"$f":"+Resultados!B15","v":0},null,{"$f":"+Resultados!C15","v":0},{"$f":"+Resultados!D15","v":""},{"$f":"+Resultados!E15","v":0},{"$f":"+Resultados!F15","v":""},{"$f":"+Resultados!G15","v":0},{"$f":"+Resultados!H15","v":""}]
[null,{"$f":"+Resultados!B16","v":"Otros costes fijos"},null,{"$f":"+Resultados!C16","v":0},{"$f":"+Resultados!D16","v":""},{"$f":"+Resultados!E16","v":0},{"$f":"+Resultados!F16","v":""},{"$f":"+Resultados!G16","v":0},{"$f":"+Resultados!H16","v":""}]
[null,{"$f":"+Resultados!B17","v":"Amortización"},null,{"$f":"+Resultados!C17","v":0},{"$f":"+Resultados!D17","v":""},{"$f":"+Resultados!E17","v":0},{"$f":"+Resultados!F17","v":""},{"$f":"+Resultados!G17","v":0},{"$f":"+Resultados!H17","v":""}]
[null,{"$f":"+Resultados!B18","v":"Provisiones"},null,{"$f":"+Resultados!C18","v":0},{"$f":"+Resultados!D18","v":""},{"$f":"+Resultados!E18","v":0},{"$f":"+Resultados!F18","v":""},{"$f":"+Resultados!G18","v":0},{"$f":"+Resultados!H18","v":""}]
[null,{"$f":"+Resultados!B19","v":"Gastos financieros"},null,{"$f":"+Resultados!C19","v":0},{"$f":"+Resultados!D19","v":""},{"$f":"+Resultados!E19","v":0},{"$f":"+Resultados!F19","v":""},{"$f":"+Resultados!G19","v":0},{"$f":"+Resultados!H19","v":""}]
[]
[null,{"$f":"+Resultados!B21","v":"Resultado antes impuestos"},null,{"$f":"+Resultados!C21","v":0},{"$f":"+Resultados!D21","v":""},{"$f":"+Resultados!E21","v":0},{"$f":"+Resultados!F21","v":""},{"$f":"+Resultados!G21","v":0},{"$f":"+Resultados!H21","v":""}]
[]
[null,{"$f":"+Resultados!B23","v":"Impuestos"},null,{"$f":"+Resultados!C23","v":0},{"$f":"+Resultados!D23","v":0},{"$f":"+Resultados!E23","v":0},{"$f":"+Resultados!F23","v":0},{"$f":"+Resultados!G23","v":0},{"$f":"+Resultados!H23","v":0}]
[]
[null,{"$f":"+Resultados!B25","v":"Resultado después impuestos"},null,{"$f":"+Resultados!C25","v":0},{"$f":"+Resultados!D25","v":""},{"$f":"+Resultados!E25","v":0},{"$f":"+Resultados!F25","v":""},{"$f":"+Resultados!G25","v":0},{"$f":"+Resultados!H25","v":""}]
[]
[null,{"$f":"+Resultados!B27","v":"Punto de equilibrio"},null,{"$f":"+Resultados!C27","v":{"$error":"#VALUE!"}},{"$f":"+Resultados!D27","v":0},{"$f":"+Resultados!E27","v":{"$error":"#VALUE!"}},{"$f":"+Resultados!F27","v":0},{"$f":"+Resultados!G27","v":{"$error":"#VALUE!"}}]
[]
[null,"BALANCE DE SITUACIÓN",{"$f":"+Balance!B1","v":"BALANCE INICIAL"},{"$f":"+Balance!D1","v":"BALANCE AÑO 1"},{"$f":"+Balance!F1","v":"BALANCE AÑO 2"},{"$f":"+Balance!H1","v":"BALANCE AÑO 3"}," "]
[null,{"$f":"+Balance!A2","v":"ACTIVO"}]
[null,{"$f":"+Balance!A3","v":"ACTIVO NO CORRIENTE"},{"$f":"+Balance!B3","v":0},{"$f":"+Balance!D3","v":0},{"$f":"+Balance!F3","v":0},{"$f":"+Balance!H3","v":0},{"$f":"IF(ISERROR(+F89/$H$46),\"\",(+F89/$H$46))","v":""}]
[null,{"$f":"+Balance!A4","v":"Inmovilizado intangible"},{"$f":"+Balance!B4","v":0},{"$f":"+Balance!D4","v":0},{"$f":"+Balance!F4","v":0},{"$f":"+Balance!H4","v":0}]
[null,{"$f":"+Balance!A10","v":"Inmovilizado tangible"},{"$f":"+Balance!B10","v":0},{"$f":"+Balance!D10","v":0},{"$f":"+Balance!F10","v":0},{"$f":"+Balance!H10","v":0}]
[null,{"$f":"+Balance!A20","v":"Inversiones financieras"},{"$f":"+Balance!B20","v":0},{"$f":"+Balance!D20","v":0},{"$f":"+Balance!F20","v":0},{"$f":"+Balance!H20","v":0}]
[null,{"$f":"+Balance!A22","v":"ACTIVO CORRIENTE"},{"$f":"+Balance!B22","v":0},{"$f":"+Balance!D22","v":0},{"$f":"+Balance!F22","v":0},{"$f":"+Balance!H22","v":0},{"$f":"IF(ISERROR(+F93/$H$46),\"\",(+F93/$H$46))","v":""}]
[null,{"$f":"+Balance!A23","v":"Existencias"},{"$f":"+Balance!B23","v":0},{"$f":"+Balance!D23","v":0},{"$f":"+Balance!F23","v":0},{"$f":"+Balance!H23","v":0}]
[null,{"$f":"+Balance!A24","v":"Deudores"},{"$f":"+Balance!B24","v":0},{"$f":"+Balance!D24","v":0},{"$f":"+Balance!F24","v":0},{"$f":"+Balance!H24","v":0}]
[null,{"$f":"+Balance!A29","v":"Tesorería"},{"$f":"+Balance!B29","v":0},{"$f":"+Balance!D29","v":0},{"$f":"+Balance!F29","v":0},{"$f":"+Balance!H29","v":0}]
[null,{"$f":"+Balance!A30","v":"TOTAL ACTIVO"},{"$f":"+C89+C93","v":0},{"$f":"+Balance!D30","v":0},{"$f":"+Balance!F30","v":0},{"$f":"+Balance!H30","v":0},{"$f":"IF(ISERROR(+F97/$H$46),\"\",(+F97/$H$46))","v":""}]
[null,"PN Y PASIVO"]
[null,{"$f":"+Balance!A33","v":"PATRIMONIO NETO"},{"$f":"+Balance!B33","v":0},{"$f":"+Balance!D33","v":0},{"$f":"+Balance!F33","v":0},{"$f":"+Balance!H33","v":0},{"$f":"IF(ISERROR(+F99/$H$46),\"\",(+F99/$H$46))","v":""}]
[null,{"$f":"+Balance!A34","v":"Capital"},{"$f":"+Balance!B34","v":0},{"$f":"+Balance!D34","v":0},{"$f":"+Balance!F34","v":0},{"$f":"+Balance!H34","v":0}]
[null,{"$f":"+Balance!A35","v":"Capitalización paro"},{"$f":"+Balance!B35","v":0},{"$f":"+Balance!D35","v":0},{"$f":"+Balance!F35","v":0},{"$f":"+Balance!H35","v":0},null," "]
[null,{"$f":"+Balance!A36","v":"Aportación socios"},{"$f":"+Balance!B36","v":0},{"$f":"+Balance!D36","v":0},{"$f":"+Balance!F36","v":0},{"$f":"+Balance!H36","v":0}]
[null,{"$f":"+Balance!A37","v":"Reservas"},{"$f":"+Balance!B37","v":0},{"$f":"+Balance!D37","v":0},{"$f":"+Balance!F37","v":0},{"$f":"+Balance!H37","v":0}]
[null,{"$f":"+Balance!A38","v":"Resultados"},{"$f":"+Balance!B38","v":0},{"$f":"+Balance!D38","v":0},{"$f":"+Balance!F38","v":0},{"$f":"+Balance!H38","v":0}]
[null,{"$f":"+Balance!A39","v":"Subvenciones"},{"$f":"+Balance!B39","v":0},{"$f":"+Balance!D39","v":0},{"$f":"+Balance!F39","v":0},{"$f":"+Balance!H39","v":0}]
[null,{"$f":"+Balance!A40","v":"PASIVO NO CORRIENTE"},{"$f":"+Balance!B40","v":0},{"$f":"+Balance!D40","v":0},{"$f":"+Balance!F40","v":0},{"$f":"+Balance!H40","v":0},{"$f":"IF(ISERROR(+F106/$H$46),\"\",(+F106/$H$46))","v":""},null," "]
[null,{"$f":"+Balance!A41","v":"Préstamo"},{"$f":"+Balance!B41","v":0},{"$f":"+Balance!D41","v":0},{"$f":"+Balance!F41","v":0},{"$f":"+Balance!H41","v":0}]
[null,{"$f":"+Balance!A42","v":"PASIVO CORRIENTE"},{"$f":"+Balance!B42","v":0},{"$f":"+Balance!D42","v":0},{"$f":"+Balance!F42","v":0},{"$f":"+Balance!H42","v":0},{"$f":"IF(ISERROR(+F108/$H$46),\"\",(+F108/$H$46))","v":""}]
[null,{"$f":"+Balance!A43","v":"Préstamo corto plazo"},{"$f":"+Balance!B43","v":0},{"$f":"+Balance!D43","v":0},{"$f":"+Balance!F43","v":0},{"$f":"+Balance!H43","v":0}]
[null,{"$f":"+Balance!A44","v":"Proveedores"},{"$f":"+Balance!B44","v":0},{"$f":"+Balance!D44","v":0},{"$f":"+Balance!F44","v":0},{"$f":"+Balance!H44","v":0}]
[null,{"$f":"+Balance!A45","v":"Acreedores / Hda. Pública"},{"$f":"+Balance!B45","v":0},{"$f":"+Balance!D45","v":0},{"$f":"+Balance!F45","v":0},{"$f":"+Balance!H45","v":0}]
[null,{"$f":"+Balance!A51","v":"TOTAL P.N. Y PASIVO"},{"$f":"+C99+C106+C108","v":0},{"$f":"+D99+D106+D108","v":0},{"$f":"+E99+E106+E108","v":0},{"$f":"+F99+F106+F108","v":0},{"$f":"IF(ISERROR(+F112/$H$46),\"\",(+F112/$H$46))","v":""}]
[]
[null,"TESORERÍA",null,{"$f":"+D60","v":"AÑO 1"},{"$f":"+F60","v":"AÑO 2"},{"$f":"+H60","v":"AÑO 3"}]
[null,{"$f":"+'Tesorería mensual'!B3","v":"Financiación / Aportación socios"},null,{"$f":"SUM('Tesorería mensual'!C3:N3)","v":0},{"$f":"SUM('Tesorería mensual'!O3:Z3)","v":0},{"$f":"SUM('Tesorería mensual'!AA3:AL3)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B4","v":"Ventas"},null,{"$f":"SUM('Tesorería mensual'!C4:N4)","v":0},{"$f":"SUM('Tesorería mensual'!O4:Z4)","v":0},{"$f":"SUM('Tesorería mensual'!AA4:AL4)","v":0},null," "]
[null,{"$f":"+'Tesorería mensual'!B5","v":"Total Cobros"},null,{"$f":"SUM('Tesorería mensual'!C5:N5)","v":0},{"$f":"SUM('Tesorería mensual'!O5:Z5)","v":0},{"$f":"SUM('Tesorería mensual'!AA5:AL5)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B7","v":"Compras"},null,{"$f":"SUM('Tesorería mensual'!C7:N7)","v":0},{"$f":"SUM('Tesorería mensual'!O7:Z7)","v":0},{"$f":"SUM('Tesorería mensual'!AA7:AL7)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B8","v":"Otros costes variables"},null,{"$f":"SUM('Tesorería mensual'!C8:N8)","v":0},{"$f":"SUM('Tesorería mensual'!O8:Z8)","v":0},{"$f":"SUM('Tesorería mensual'!AA8:AL8)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B10","v":"Sueldos y salarios"},null,{"$f":"SUM('Tesorería mensual'!C10:N10)","v":0},{"$f":"SUM('Tesorería mensual'!O10:Z10)","v":0},{"$f":"SUM('Tesorería mensual'!AA10:AL10)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B11","v":"Seguridad social"},null,{"$f":"SUM('Tesorería mensual'!C11:N11)","v":0},{"$f":"SUM('Tesorería mensual'!O11:Z11)","v":0},{"$f":"SUM('Tesorería mensual'!AA11:AL11)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B12","v":0},null,{"$f":"SUM('Tesorería mensual'!C12:N12)","v":0},{"$f":"SUM('Tesorería mensual'!O12:Z12)","v":0},{"$f":"SUM('Tesorería mensual'!AA12:AL12)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B13","v":0},null,{"$f":"SUM('Tesorería mensual'!C13:N13)","v":0},{"$f":"SUM('Tesorería mensual'!O13:Z13)","v":0},{"$f":"SUM('Tesorería mensual'!AA13:AL13)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B14","v":0},null,{"$f":"SUM('Tesorería mensual'!C14:N14)","v":0},{"$f":"SUM('Tesorería mensual'!O14:Z14)","v":0},{"$f":"SUM('Tesorería mensual'!AA14:AL14)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B15","v":0},null,{"$f":"SUM('Tesorería mensual'!C15:N15)","v":0},{"$f":"SUM('Tesorería mensual'!O15:Z15)","v":0},{"$f":"SUM('Tesorería mensual'!AA15:AL15)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B16","v":0},null,{"$f":"SUM('Tesorería mensual'!C16:N16)","v":0},{"$f":"SUM('Tesorería mensual'!O16:Z16)","v":0},{"$f":"SUM('Tesorería mensual'!AA16:AL16)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B17","v":0},null,{"$f":"SUM('Tesorería mensual'!C17:N17)","v":0},{"$f":"SUM('Tesorería mensual'!O17:Z17)","v":0},{"$f":"SUM('Tesorería mensual'!AA17:AL17)","v":0}]
[null,"Otros gastos fijos",null,{"$f":"SUM('Tesorería mensual'!C18:N30)","v":0},{"$f":"SUM('Tesorería mensual'!O18:Z30)","v":0},{"$f":"SUM('Tesorería mensual'!AA18:AL30)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B32","v":"Devolución préstamos"},null,{"$f":"SUM('Tesorería mensual'!C32:N32)","v":0},{"$f":"SUM('Tesorería mensual'!O32:Z32)","v":0},{"$f":"SUM('Tesorería mensual'!AA32:AL32)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B33","v":"Intereses préstamos"},null,{"$f":"SUM('Tesorería mensual'!C33:N33)","v":0},{"$f":"SUM('Tesorería mensual'!O33:Z33)","v":0},{"$f":"SUM('Tesorería mensual'!AA33:AL33)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B35","v":"IRPF Promotor + Trabajadores"},null,{"$f":"SUM('Tesorería mensual'!C35:N35)","v":0},{"$f":"SUM('Tesorería mensual'!O35:Z35)","v":0},{"$f":"SUM('Tesorería mensual'!AA35:AL35)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B36","v":"IRPF Alquileres"},null,{"$f":"SUM('Tesorería mensual'!C36:N36)","v":0},{"$f":"SUM('Tesorería mensual'!O36:Z36)","v":0},{"$f":"SUM('Tesorería mensual'!AA36:AL36)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B37","v":"IVA"},null,{"$f":"SUM('Tesorería mensual'!C37:N37)","v":0},{"$f":"SUM('Tesorería mensual'!O37:Z37)","v":0},{"$f":"SUM('Tesorería mensual'!AA37:AL37)","v":0}]
[null,{"$f":"+'Tesorería mensual'!B38","v":"Impuesto Sociedades"},null,{"$f":"SUM('Tesorería mensual'!C38:N38)","v":0},{"$f":"SUM('Tesorería mensual'!O38:Z38)","v":0},{"$f":"SUM('Tesorería mensual'!AA38:AL38)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B40","v":"Inversiones / Stock inicial"},null,{"$f":"SUM('Tesorería mensual'!C40:N40)","v":0},{"$f":"SUM('Tesorería mensual'!O40:Z40)","v":0},{"$f":"SUM('Tesorería mensual'!AA40:AL40)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B42","v":"TOTAL PAGOS"},null,{"$f":"SUM('Tesorería mensual'!C42:N42)","v":0},{"$f":"SUM('Tesorería mensual'!O42:Z42)","v":0},{"$f":"SUM('Tesorería mensual'!AA42:AL42)","v":0}]
[]
[null,{"$f":"+'Tesorería mensual'!B44","v":"SALDO INICIAL"},null,{"$f":"+'Tesorería mensual'!C44","v":0},{"$f":"+D145","v":0},{"$f":"+E145","v":0}]
[null,{"$f":"+'Tesorería mensual'!B45","v":"COBROS - PAGOS"},null,{"$f":"+D117+D141","v":0},{"$f":"+E117+E141","v":0},{"$f":"+F117+F141","v":0}]
[null,{"$f":"+'Tesorería mensual'!B46","v":"SALDO FINAL"},null,{"$f":"+D143+D144","v":0},{"$f":"+E143+E144","v":0},{"$f":"+F143+F144","v":0}]
[]
[]
[null,"COMPLIANCE","Grado","Grado 1: Clientes por cuyas circunstancias su admisión debe ser rechazada. \nGrado 2: Clientes que, por considerarse de riesgo superior, su admisión requiere autorización del OCI.1. \nGrado 3: Clientes que, por considerarse de riesgo medio, son admisibles con la aplicación de medidas normales. \nGrado 4: Clientes que, en base a su bajo riesgo, pueden admitirse con la aplicación de medidas simplificadas."]
[null,"Clasificación cliente según grado de Riesgo",{"$f":"IF(AND(Cuestionario!J59=\"NO\",Cuestionario!J60=\"NO\"),\"Grado 3-4\",\"ATENCIÓN!!!!!!!!, Posible Grado 1-2\")","v":"Grado 3-4"}]
[]
[null,"VALORACIÓ UBICACIÓ"]
[null,"Variables",0,1,2,3,4,"Observacions"]
[null,"1. Major perfil emprenedor del promotor                                                  "]
[null,"2. Majors perspectives de creació d’ocupació en un any                           "]
[null,"3. Millor raonament de la previsió de vendes                                              "]
[null,"4. Menor grau d’endeutament                                                                    "]
[null,"5. Major grau d’innovació amb relació al sector                                          "]
[null,"6. Major grau de cohesió entre els promotors o socis"]
[null,"7. Major idoneïtat en relació empreses allotjades i Municipi            "]
[null,"Total puntuación",{"$f":"SUM(C153:C159)","v":0},{"$f":"SUM(D153:D159)","v":0},0,0,0,{"$f":"SUM(C160:G160)","v":0},0,0]
[null,"La puntuació màxima a obtenir per part d’un promotor o empresa serà de 20 punts. En cas que hi hagi dos o més sol·licitants que compleixin la resta de requisits indicats anteriorment i que estiguin interessats en un mateix espai, s’adjudicarà a aquell qui obtingui una puntuació superior. No obstant això, per a poder accedir a qualsevol espai s’haurà de superar una puntuació mínima de 10 punts i no comptar amb 0 punts al criteri “Major idoneïtat de l’activitat en relació amb empreses allotjades i municipi”."]
[null,"Criteris de puntuació",0,1,2,3,4,"Comentaris"]
[null,"1. Major perfil emprenedor del promotor                                                  ","Sense formació adequada ni experiència",null,"Formació adequada o experiència al sector",null,"Formació adequada experiència al sector","El perfil emprenedor valora la capacitació del promotor per a portar a terme el projecte empresarial tenint en compte la seva formació i experiència relacionada amb l’activitat a desenvolupar.",null,null,null,null," "]
[null,"2. Majors perspectives de creació d’ocupació en un any                           ","Cap lloc de treball","1 lloc de treball","2 llocs de treball","3 llocs de treball","4 ó més llocs de treball","Les perspectives de creació d’ocupació en un any valoren, en nombres absoluts, la creació d’ocupació al territori .                         "]
[null,"3. Millor raonament de la previsió de vendes                                              ","Previsió de vendes no raonada","Previsió de vendes raonada basada en estimacions","Previsió de vendes raonada basada en estudis i informacions ",null,"Previsió de vendes raonada basada en estudis i experiències reals","El grau de raonament de la previsió de vendes valora la solidesa de les  bases  per les quals el projecte empresarial és viable o no.  "]
[null,"4. Menor grau d’endeutament                                                                    ","Superior al 40%","Entre el 0% i el 40%","Nul endeutament",null,null,"El grau d’endeutament ve definit pel rati (Passiu-Fons Propis)/Actiu."]
[null,"5. Major grau d’innovació amb relació al sector                                          ","No innovador i sector en crisi","Innovador o sector en creixement","Innovador en sector en creixement",null,null,"El grau d’innovació amb relació al sector valora la diferenciació o valor afegit del projecte empresarial i l’evolució del sector on se situa."]
[null,"6. Major grau de cohesió entre els promotors o socis","Sense cohesió","Cohesió mínima necessària","Alta cohesió o promotor/soci únic",null,null,"El grau de cohesió entre els promotors o socis valora la complementarietat, vincles, valors personals  i objectius empresarials existents entre els diferents socis del projecte."]
[null,"7. Major idoneïtat en relació empreses allotjades i Municipi            ","Gens idoni","Idoneïtat parcial","Idoneïtat total",null,null,"La idoneïtat en relació amb les empreses allotjades i del municipi valora el grau d’interès positiu que provoca entre les empreses del viver i de Cornellà de Llobregat, l’activitat a desenvolupar pel projecte empresarial.  "]

{"sheet":"Plan Empresa","index":19,"n_rows":389,"n_cols":13,"rows_kept":389,"cut":false,"hidden":false,"merged":[[388,1,388,9],[184,6,184,7],[184,8,184,9],[184,2,184,3],[184,4,184,5],[148,1,148,2],[148,3,148,4],[151,1,151,9],[177,1,177,9],[180,1,180,9],[160,3,160,4],[154,1,154,3],[155,1,155,3],[156,1,156,3],[157,1,157,3],[158,1,158,9],[149,1,149,9],[111,2,111,3],[111,4,111,5],[111,6,111,7],[131,3,131,4],[97,1,97,9],[101,1,101,9],[98,1,98,9],[107,1,107,9],[103,1,103,9],[105,1,105,9],[99,1,99,9],[128,1,128,9],[109,1,109,9],[131,1,131,2],[77,1,77,9],[78,1,78,4],[78,5,78,7],[78,8,78,9],[2,0,2,9],[4,1,4,9],[11,4,12,9],[63,1,63,9],[64,1,64,9],[15,4,15,5],[60,1,60,7]]}
[null,{"$f":"+Cuestionario!J1","v":"  "}]
[]
["PLAN DE EMPRESA"]
[]
[null,{"$f":"+Cuestionario!C4","v":0}]
[]
[]
[null,"PROMOTOR:",{"$f":"+Cuestionario!C6","v":0}]
[]
[null,"NIF: ",{"$f":"+Cuestionario!C15","v":0}]
[]
[null,"UBICACIÓN EMPRESA: ",null,null,{"$f":"+Cuestionario!C32","v":0}]
[]
[null,"FORMA JURÍDICA: ",null,null,{"$f":"+Cuestionario!I4","v":0}]
[]
[null,"FECHA INICIO PREVISTO: ",null,null,{"$f":"+Cuestionario!C9","v":"00:00:00"}]
[]
[]
[null," ASESORADO POR:"]
[null,"  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Índice"]
[]
[null,"1. Presentación"]
[null,"1.1. Definición del negocio"]
[null,"1.2. Equipo promotor"]
[null,"2. Marketing"]
[null,"2.1. Producto o servicio"]
[null,"2.2. Mercado"]
[null,"2.3. Competencia"]
[null,"2.4. Propuesta de valor"]
[null,"2.5. Canales de distribución"]
[null,"2.6. Promoción"]
[null,"2.7. Previsiones de ventas"]
[null,"3. Producción y calidad",null,null,null,null,null,null," "]
[null,"3.1. Producción/Prestación de servicios"]
[null,"3.2. Equipos, inversiones necesarios y financiación"]
[null,"3.3. Normativa"]
[null,"4. Organización y gestión"]
[null,"4.1. Organización"]
[null,"4.2. Retribución"]
[null,"5. Jurídico fiscal"]
[null,"5.1. Forma jurídica y trámites"]
[null,"5.2. Obligaciones periódicas fiscales y laborales"]
[null,"6. Económico-financiera"]
[null,"6.1. Balance situación 3 primeros años"]
[null,"6.2. Resultados por líneas de actividad"]
[null,"6.3. Resultados mensuales"]
[null,"6.4. Resultados y punto equilibrio 3 primeros años"]
[null,"6.5. Previsión tesorería mensual"]
[null,"7. Valoración"]
[null,"7.1. Puntos fuertes y débiles, oportunidades y amenazas externas"]
[null,"ANEXOS\nAnexo 1: Currículum Vitae socios"]
[null,"1. Presentación"]
[null,"1.1. Definición del negocio"]
[null,{"$f":"+Cuestionario!C12","v":0}]
[null,{"$f":"+Cuestionario!C13","v":0}]
[]
[null,"1.2. Equipo promotor"]
[]
[null,"Promotores y directivos. \nNombre","DNI"," Administrador / Cargo","% CAP.","Edad","Formación","Experiencia sector","Situación Laboral","Lugar de residencia"]
[null,{"$f":"+Cuestionario!B15","v":0},{"$f":"+Cuestionario!C15","v":0},{"$f":"+Cuestionario!D15","v":0},{"$f":"+Cuestionario!E15","v":0},{"$f":"+Cuestionario!F15","v":0},{"$f":"+Cuestionario!G15","v":0},{"$f":"+Cuestionario!H15","v":0},{"$f":"+Cuestionario!I15","v":0},{"$f":"+Cuestionario!J15","v":0}]
[null,{"$f":"+Cuestionario!B16","v":0},{"$f":"+Cuestionario!C16","v":0},{"$f":"+Cuestionario!D16","v":0},{"$f":"+Cuestionario!E16","v":0},{"$f":"+Cuestionario!F16","v":0},{"$f":"+Cuestionario!G16","v":0},{"$f":"+Cuestionario!H16","v":0},{"$f":"+Cuestionario!I16","v":0},{"$f":"+Cuestionario!J16","v":0}]
[null,{"$f":"+Cuestionario!B17","v":0},{"$f":"+Cuestionario!C17","v":0},{"$f":"+Cuestionario!D17","v":0},{"$f":"+Cuestionario!E17","v":0},{"$f":"+Cuestionario!F17","v":0},{"$f":"+Cuestionario!G17","v":0},{"$f":"+Cuestionario!H17","v":0},{"$f":"+Cuestionario!I17","v":0},{"$f":"+Cuestionario!J17","v":0}]
[null,{"$f":"+Cuestionario!B18","v":0},{"$f":"+Cuestionario!C18","v":0},{"$f":"+Cuestionario!D18","v":0},{"$f":"+Cuestionario!E18","v":0},{"$f":"+Cuestionario!F18","v":0},{"$f":"+Cuestionario!G18","v":0},{"$f":"+Cuestionario!H18","v":0},{"$f":"+Cuestionario!I18","v":0},{"$f":"+Cuestionario!J18","v":0}]
[null,"Ver Curriculum Vitae en Anexo 1"]
[null,"2. Marketing"]
[]
[null,"2.1. Producto o servicio"]
[null,"Los productos comercializados, precios medios de venta, costes, márgenes, plazos medios de cobro y pago son los siguientes:"]
[null,"Catálogo productos/servicios por familias",null,null,null,"Coste",null,null,"Margen"]
[null,"Productos/servicios ","Prec.venta un.","% IVA","Plazo cobro","Coste compra","Plazo pago","Otros costes variables","€","%"]
[null,{"$f":"+Catálogo!B5","v":0},{"$f":"+Catálogo!C5","v":0},{"$f":"+Catálogo!D5","v":0},{"$f":"+Catálogo!E5","v":0},{"$f":"+Catálogo!F5","v":0},{"$f":"+Catálogo!H5","v":0},{"$f":"+Catálogo!I5","v":0},{"$f":"+Catálogo!S5","v":0},{"$f":"+Catálogo!T5","v":""}]
[null,{"$f":"+Catálogo!B6","v":0},{"$f":"+Catálogo!C6","v":0},{"$f":"+Catálogo!D6","v":0},{"$f":"+Catálogo!E6","v":0},{"$f":"+Catálogo!F6","v":0},{"$f":"+Catálogo!H6","v":0},{"$f":"+Catálogo!I6","v":0},{"$f":"+Catálogo!S6","v":0},{"$f":"+Catálogo!T6","v":""}]
[null,{"$f":"+Catálogo!B7","v":0},{"$f":"+Catálogo!C7","v":0},{"$f":"+Catálogo!D7","v":0},{"$f":"+Catálogo!E7","v":0},{"$f":"+Catálogo!F7","v":0},{"$f":"+Catálogo!H7","v":0},{"$f":"+Catálogo!I7","v":0},{"$f":"+Catálogo!S7","v":0},{"$f":"+Catálogo!T7","v":""}]
[null,{"$f":"+Catálogo!B8","v":0},{"$f":"+Catálogo!C8","v":0},{"$f":"+Catálogo!D8","v":0},{"$f":"+Catálogo!E8","v":0},{"$f":"+Catálogo!F8","v":0},{"$f":"+Catálogo!H8","v":0},{"$f":"+Catálogo!I8","v":0},{"$f":"+Catálogo!S8","v":0},{"$f":"+Catálogo!T8","v":""}]
[null,{"$f":"+Catálogo!B9","v":0},{"$f":"+Catálogo!C9","v":0},{"$f":"+Catálogo!D9","v":0},{"$f":"+Catálogo!E9","v":0},{"$f":"+Catálogo!F9","v":0},{"$f":"+Catálogo!H9","v":0},{"$f":"+Catálogo!I9","v":0},{"$f":"+Catálogo!S9","v":0},{"$f":"+Catálogo!T9","v":""}]
[null,{"$f":"+Catálogo!B10","v":0},{"$f":"+Catálogo!C10","v":0},{"$f":"+Catálogo!D10","v":0},{"$f":"+Catálogo!E10","v":0},{"$f":"+Catálogo!F10","v":0},{"$f":"+Catálogo!H10","v":0},{"$f":"+Catálogo!I10","v":0},{"$f":"+Catálogo!S10","v":0},{"$f":"+Catálogo!T10","v":""}]
[null,{"$f":"+Catálogo!B11","v":0},{"$f":"+Catálogo!C11","v":0},{"$f":"+Catálogo!D11","v":0},{"$f":"+Catálogo!E11","v":0},{"$f":"+Catálogo!F11","v":0},{"$f":"+Catálogo!H11","v":0},{"$f":"+Catálogo!I11","v":0},{"$f":"+Catálogo!S11","v":0},{"$f":"+Catálogo!T11","v":""}]
[null,{"$f":"+Catálogo!B12","v":0},{"$f":"+Catálogo!C12","v":0},{"$f":"+Catálogo!D12","v":0},{"$f":"+Catálogo!E12","v":0},{"$f":"+Catálogo!F12","v":0},{"$f":"+Catálogo!H12","v":0},{"$f":"+Catálogo!I12","v":0},{"$f":"+Catálogo!S12","v":0},{"$f":"+Catálogo!T12","v":""}]
[null,{"$f":"+Catálogo!B13","v":0},{"$f":"+Catálogo!C13","v":0},{"$f":"+Catálogo!D13","v":0},{"$f":"+Catálogo!E13","v":0},{"$f":"+Catálogo!F13","v":0},{"$f":"+Catálogo!H13","v":0},{"$f":"+Catálogo!I13","v":0},{"$f":"+Catálogo!S13","v":0},{"$f":"+Catálogo!T13","v":""}]
[null,{"$f":"+Catálogo!B14","v":0},{"$f":"+Catálogo!C14","v":0},{"$f":"+Catálogo!D14","v":0},{"$f":"+Catálogo!E14","v":0},{"$f":"+Catálogo!F14","v":0},{"$f":"+Catálogo!H14","v":0},{"$f":"+Catálogo!I14","v":0},{"$f":"+Catálogo!S14","v":0},{"$f":"+Catálogo!T14","v":""}]
[null,{"$f":"+Catálogo!B15","v":0},{"$f":"+Catálogo!C15","v":0},{"$f":"+Catálogo!D15","v":0},{"$f":"+Catálogo!E15","v":0},{"$f":"+Catálogo!F15","v":0},{"$f":"+Catálogo!H15","v":0},{"$f":"+Catálogo!I15","v":0},{"$f":"+Catálogo!S15","v":0},{"$f":"+Catálogo!T15","v":""}]
[null,{"$f":"+Catálogo!B16","v":0},{"$f":"+Catálogo!C16","v":0},{"$f":"+Catálogo!D16","v":0},{"$f":"+Catálogo!E16","v":0},{"$f":"+Catálogo!F16","v":0},{"$f":"+Catálogo!H16","v":0},{"$f":"+Catálogo!I16","v":0},{"$f":"+Catálogo!S16","v":0},{"$f":"+Catálogo!T16","v":""}]
[null,{"$f":"+Catálogo!B17","v":0},{"$f":"+Catálogo!C17","v":0},{"$f":"+Catálogo!D17","v":0},{"$f":"+Catálogo!E17","v":0},{"$f":"+Catálogo!F17","v":0},{"$f":"+Catálogo!H17","v":0},{"$f":"+Catálogo!I17","v":0},{"$f":"+Catálogo!S17","v":0},{"$f":"+Catálogo!T17","v":""}]
[null,{"$f":"+Catálogo!B18","v":0},{"$f":"+Catálogo!C18","v":0},{"$f":"+Catálogo!D18","v":0},{"$f":"+Catálogo!E18","v":0},{"$f":"+Catálogo!F18","v":0},{"$f":"+Catálogo!H18","v":0},{"$f":"+Catálogo!I18","v":0},{"$f":"+Catálogo!S18","v":0},{"$f":"+Catálogo!T18","v":""}]
[null,{"$f":"+Catálogo!B19","v":0},{"$f":"+Catálogo!C19","v":0},{"$f":"+Catálogo!D19","v":0},{"$f":"+Catálogo!E19","v":0},{"$f":"+Catálogo!F19","v":0},{"$f":"+Catálogo!H19","v":0},{"$f":"+Catálogo!I19","v":0},{"$f":"+Catálogo!S19","v":0},{"$f":"+Catálogo!T19","v":""}]
[]
[null,"2.2. Mercado"]
[null,{"$f":"+Cuestionario!E44","v":0}]
[null,{"$f":"\"Los clientes objetivos son\"&+Cuestionario!E46","v":"Los clientes objetivos son"}]
[null,{"$f":"\"Sector\"&+Cuestionario!$E$46","v":"Sector"}]
[null,"2.3. Competencia"]
[null,{"$f":"+Cuestionario!E47","v":0}]
[null,"2.4. Propuesta de valor",null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"+Cuestionario!E51","v":0}]
[null,"2.5. Canales de distribución"]
[null,{"$f":"+Cuestionario!E50","v":0}]
[null,"2.6. Promoción"]
[null,{"$f":"+Cuestionario!E49","v":0}]
[null,"2.7. Previsiones de ventas"]
[null,{"$f":"+Ventas!C42","v":0}]
[null,"La estimación de ventas mensuales para los tres primeros años de actividad són:"]
[null,null,{"$f":"+Resultados!C2","v":"AÑO 1"},null,{"$f":"+Resultados!E2","v":"AÑO 2"},null,{"$f":"+Resultados!G2","v":"AÑO 3"}]
[null,{"$f":"+Cuestionario!$C$9","v":"00:00:00"},{"$f":"+'Resultados mensuales '!C$4","v":0},{"$f":"+C113/C$125","v":{"$error":"#DIV/0!"}},{"$f":"+'Resultados mensuales '!O$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AA$4","v":0},{"$f":"+G113/G$125","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"EDATE(B113,1)","v":"1900-01-31"},{"$f":"+'Resultados mensuales '!D$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!P$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AB$4","v":0},{"$f":"+G114/G$125","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"EDATE(B114,1)","v":"1900-02-28"},{"$f":"+'Resultados mensuales '!E$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!Q$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AC$4","v":0},{"$f":"+G115/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-03-28",{"$f":"+'Resultados mensuales '!F$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!R$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AD$4","v":0},{"$f":"+G116/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-04-28",{"$f":"+'Resultados mensuales '!G$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!S$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AE$4","v":0},{"$f":"+G117/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-05-28",{"$f":"+'Resultados mensuales '!H$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!T$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AF$4","v":0},{"$f":"+G118/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-06-28",{"$f":"+'Resultados mensuales '!I$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!U$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AG$4","v":0},{"$f":"+G119/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-07-28",{"$f":"+'Resultados mensuales '!J$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!V$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AH$4","v":0},{"$f":"+G120/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-08-28",{"$f":"+'Resultados mensuales '!K$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!W$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AI$4","v":0},{"$f":"+G121/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-09-28",{"$f":"+'Resultados mensuales '!L$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!X$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AJ$4","v":0},{"$f":"+G122/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-10-28",{"$f":"+'Resultados mensuales '!M$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!Y$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AK$4","v":0},{"$f":"+G123/G$125","v":{"$error":"#DIV/0!"}}]
[null,"1900-11-28",{"$f":"+'Resultados mensuales '!N$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!Z$4","v":0},{"$error":"#DIV/0!"},{"$f":"+'Resultados mensuales '!AL$4","v":0},{"$f":"+G124/G$125","v":{"$error":"#DIV/0!"}}]
[null,"Total",{"$f":"SUM(C113:C124)","v":0},{"$f":"+C125/C$125","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E113:E124)","v":0},{"$f":"+E125/E$125","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G113:G124)","v":0},{"$f":"+G125/G$125","v":{"$error":"#DIV/0!"}}]
[]
[null,"3. Producción y calidad"]
[null,"3.1. Producción/Prestación de servicios",null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"+Cuestionario!E52","v":0}]
[null,"3.2. Equipos, inversiones necesarios y financiación"]
[null,"La inversión necesaria para realizar la actividad es:"]
[null,"Descripción",null,"Cuenta",null,"Base €","IVA €","Total inicial"]
[null,{"$f":"+'Inversión-Financiación'!B4","v":0},null,{"$f":"+'Inversión-Financiación'!C4","v":0},null,{"$f":"+'Inversión-Financiación'!D4","v":0},{"$f":"+'Inversión-Financiación'!E4","v":0},{"$f":"+'Inversión-Financiación'!F4","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B5","v":0},null,{"$f":"+'Inversión-Financiación'!C5","v":0},null,{"$f":"+'Inversión-Financiación'!D5","v":0},{"$f":"+'Inversión-Financiación'!E5","v":0},{"$f":"+'Inversión-Financiación'!F5","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B6","v":0},null,{"$f":"+'Inversión-Financiación'!C6","v":0},null,{"$f":"+'Inversión-Financiación'!D6","v":0},{"$f":"+'Inversión-Financiación'!E6","v":0},{"$f":"+'Inversión-Financiación'!F6","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B7","v":0},null,{"$f":"+'Inversión-Financiación'!C7","v":0},null,{"$f":"+'Inversión-Financiación'!D7","v":0},{"$f":"+'Inversión-Financiación'!E7","v":0},{"$f":"+'Inversión-Financiación'!F7","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B8","v":0},null,{"$f":"+'Inversión-Financiación'!C8","v":0},null,{"$f":"+'Inversión-Financiación'!D8","v":0},{"$f":"+'Inversión-Financiación'!E8","v":0},{"$f":"+'Inversión-Financiación'!F8","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B9","v":0},null,{"$f":"+'Inversión-Financiación'!C9","v":0},null,{"$f":"+'Inversión-Financiación'!D9","v":0},{"$f":"+'Inversión-Financiación'!E9","v":0},{"$f":"+'Inversión-Financiación'!F9","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B10","v":0},null,{"$f":"+'Inversión-Financiación'!C10","v":0},null,{"$f":"+'Inversión-Financiación'!D10","v":0},{"$f":"+'Inversión-Financiación'!E10","v":0},{"$f":"+'Inversión-Financiación'!F10","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B11","v":0},null,{"$f":"+'Inversión-Financiación'!C11","v":0},null,{"$f":"+'Inversión-Financiación'!D11","v":0},{"$f":"+'Inversión-Financiación'!E11","v":0},{"$f":"+'Inversión-Financiación'!F11","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B12","v":0},null,{"$f":"+'Inversión-Financiación'!C12","v":0},null,{"$f":"+'Inversión-Financiación'!D12","v":0},{"$f":"+'Inversión-Financiación'!E12","v":0},{"$f":"+'Inversión-Financiación'!F12","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B13","v":0},null,{"$f":"+'Inversión-Financiación'!C13","v":0},null,{"$f":"+'Inversión-Financiación'!D13","v":0},{"$f":"+'Inversión-Financiación'!E13","v":0},{"$f":"+'Inversión-Financiación'!F13","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B14","v":0},null,{"$f":"+'Inversión-Financiación'!C14","v":0},null,{"$f":"+'Inversión-Financiación'!D14","v":0},{"$f":"+'Inversión-Financiación'!E14","v":0},{"$f":"+'Inversión-Financiación'!F14","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B15","v":0},null,{"$f":"+'Inversión-Financiación'!C15","v":0},null,{"$f":"+'Inversión-Financiación'!D15","v":0},{"$f":"+'Inversión-Financiación'!E15","v":0},{"$f":"+'Inversión-Financiación'!F15","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B16","v":0},null,{"$f":"+'Inversión-Financiación'!C16","v":0},null,{"$f":"+'Inversión-Financiación'!D16","v":0},{"$f":"+'Inversión-Financiación'!E16","v":0},{"$f":"+'Inversión-Financiación'!F16","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B17","v":0},null,{"$f":"+'Inversión-Financiación'!C17","v":0},null,{"$f":"+'Inversión-Financiación'!D17","v":0},{"$f":"+'Inversión-Financiación'!E17","v":0},{"$f":"+'Inversión-Financiación'!F17","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B18","v":0},null,{"$f":"+'Inversión-Financiación'!C18","v":0},null,{"$f":"+'Inversión-Financiación'!D18","v":0},{"$f":"+'Inversión-Financiación'!E18","v":0},{"$f":"+'Inversión-Financiación'!F18","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B19","v":0},null,{"$f":"+'Inversión-Financiación'!C19","v":0},null,{"$f":"+'Inversión-Financiación'!D19","v":0},{"$f":"+'Inversión-Financiación'!E19","v":0},{"$f":"+'Inversión-Financiación'!F19","v":0}]
[null,{"$f":"+'Inversión-Financiación'!B21","v":" "},null,{"$f":"+'Inversión-Financiación'!C21","v":"TOTAL"},null,{"$f":"SUM(F133:F148)","v":0},{"$f":"+'Inversión-Financiación'!E21","v":0},{"$f":"+'Inversión-Financiación'!F21","v":0}]
[null,{"$f":"\"Esta inversión inicial se financia \"&+'Inversión-Financiación'!C54","v":"Esta inversión inicial se financia "}]
[null,"3.3. Normativa"]
[null,{"$f":"+Cuestionario!E53","v":0}]
[null,"4. Organización y gestión"]
[null,"4.1. Organización",null,null,null,null,null,null,null,null," "]
[null,"Número de puestos de trabajo",null,null,"Cornellà de Llob.","Baix Llob.","Fuera","TOTAL"]
[null,"Promotores",null,null,{"$f":"+Cuestionario!C37","v":0},{"$f":"+Cuestionario!D37","v":0},{"$f":"+Cuestionario!E37","v":0},{"$f":"+Cuestionario!F37","v":0}]
[null,"Contratados Régimen General",null,null,{"$f":"+Cuestionario!C38","v":0},{"$f":"+Cuestionario!D38","v":0},{"$f":"+Cuestionario!E38","v":0},{"$f":"+Cuestionario!F38","v":0}]
[null,"Subcontrataciones externas",null,null,{"$f":"+Cuestionario!C39","v":0},{"$f":"+Cuestionario!D39","v":0},{"$f":"+Cuestionario!E39","v":0},{"$f":"+Cuestionario!F39","v":0}]
[]
[null,"4.2. Retribuciones"]
[null,null,null,"AÑO 1"]
[null,"Nombre","Ret.IRPF","Salario bruto","Seguridad Social"]
[null,{"$f":"+'Total Personal'!A6","v":1},{"$f":"+'Total Personal'!B6","v":0},{"$f":"+'Total Personal'!C6","v":0},{"$f":"+'Total Personal'!C40","v":0}]
[null,{"$f":"+'Total Personal'!A7","v":2},{"$f":"+'Total Personal'!B7","v":0},{"$f":"+'Total Personal'!C7","v":0},{"$f":"+'Total Personal'!C41","v":0}]
[null,{"$f":"+'Total Personal'!A8","v":3},{"$f":"+'Total Personal'!B8","v":0},{"$f":"+'Total Personal'!C8","v":0},{"$f":"+'Total Personal'!C42","v":0}]
[null,{"$f":"+'Total Personal'!A9","v":4},{"$f":"+'Total Personal'!B9","v":0},{"$f":"+'Total Personal'!C9","v":0},{"$f":"+'Total Personal'!C43","v":0}]
[null,{"$f":"+'Total Personal'!A10","v":5},{"$f":"+'Total Personal'!B10","v":0},{"$f":"+'Total Personal'!C10","v":0},{"$f":"+'Total Personal'!C44","v":0}]
[null,{"$f":"+'Total Personal'!A11","v":6},{"$f":"+'Total Personal'!B11","v":0},{"$f":"+'Total Personal'!C11","v":0},{"$f":"+'Total Personal'!C45","v":0}]
[null,{"$f":"+'Total Personal'!A12","v":7},{"$f":"+'Total Personal'!B12","v":0},{"$f":"+'Total Personal'!C12","v":0},{"$f":"+'Total Personal'!C46","v":0}]
[null,{"$f":"+'Total Personal'!A13","v":8},{"$f":"+'Total Personal'!B13","v":0},{"$f":"+'Total Personal'!C13","v":0},{"$f":"+'Total Personal'!C47","v":0},null,null,null,null,null," "]
[null,{"$f":"+'Total Personal'!A14","v":9},{"$f":"+'Total Personal'!B14","v":0},{"$f":"+'Total Personal'!C14","v":0},{"$f":"+'Total Personal'!C48","v":0}]
[null,{"$f":"+'Total Personal'!A15","v":10},{"$f":"+'Total Personal'!B15","v":0},{"$f":"+'Total Personal'!C15","v":0},{"$f":"+'Total Personal'!C49","v":0}]
[null,"Resto",null,{"$f":"SUM('Total Personal'!C16:C35)","v":0},{"$f":"SUM('Total Personal'!C50:C69)","v":0}]
[null,null,"TOTAL",{"$f":"+'Total Personal'!C36","v":0},{"$f":"+'Total Personal'!C70","v":0}]
[]
[null,"5. Jurídico fiscal"]
[null,"5.1. Forma jurídica y trámites"]
[null,{"$f":"+Cuestionario!I4","v":0}]
[]
[null,"5.2. Obligaciones periódicas fiscales y laborales"]
[null,{"$f":"+Cuestionario!I33&\"\n\"&+Cuestionario!I35","v":{"$error":"#N/A"}}]
[]
[null,"6. Económico-financiera"]
[null,"6.1. Balance situación 3 primeros años"]
[null,null,"BALANCE INICIAL",null,"BALANCE AÑO 1",null,"BALANCE AÑO 2",null,"BALANCE AÑO 3"]
[null,{"$f":"+Balance!A2","v":"ACTIVO"}]
[null,{"$f":"+Balance!A3","v":"ACTIVO NO CORRIENTE"},{"$f":"+Balance!B3","v":0},{"$f":"+Balance!C3","v":""},{"$f":"+Balance!D3","v":0},{"$f":"+Balance!E3","v":""},{"$f":"+Balance!F3","v":0},{"$f":"+Balance!G3","v":""},{"$f":"+Balance!H3","v":0},{"$f":"+Balance!I3","v":""}]
[null,{"$f":"+Balance!A4","v":"Inmovilizado intangible"},{"$f":"+Balance!B4","v":0},null,{"$f":"+Balance!D4","v":0},null,{"$f":"+Balance!F4","v":0},null,{"$f":"+Balance!H4","v":0}]
[null,{"$f":"+Balance!A10","v":"Inmovilizado tangible"},{"$f":"+Balance!B10","v":0},null,{"$f":"+Balance!D10","v":0},null,{"$f":"+Balance!F10","v":0},null,{"$f":"+Balance!H10","v":0}]
[null,{"$f":"+Balance!A20","v":"Inversiones financieras"},{"$f":"+Balance!B20","v":0},null,{"$f":"+Balance!D20","v":0},null,{"$f":"+Balance!F20","v":0},null,{"$f":"+Balance!H20","v":0}]
[null,{"$f":"+Balance!A22","v":"ACTIVO CORRIENTE"},{"$f":"+Balance!B22","v":0},{"$f":"+Balance!C22","v":""},{"$f":"+Balance!D22","v":0},{"$f":"+Balance!E22","v":""},{"$f":"+Balance!F22","v":0},{"$f":"+Balance!G22","v":""},{"$f":"+Balance!H22","v":0},{"$f":"+Balance!I22","v":""}]
[null,{"$f":"+Balance!A23","v":"Existencias"},{"$f":"+Balance!B23","v":0},null,{"$f":"+Balance!D23","v":0},null,{"$f":"+Balance!F23","v":0},null,{"$f":"+Balance!H23","v":0}]
[null,{"$f":"+Balance!A24","v":"Deudores"},{"$f":"+Balance!B24","v":0},null,{"$f":"+Balance!D24","v":0},null,{"$f":"+Balance!F24","v":0},null,{"$f":"+Balance!H24","v":0}]
[null,{"$f":"+Balance!A29","v":"Tesorería"},{"$f":"+Balance!B29","v":0},null,{"$f":"+Balance!D29","v":0},null,{"$f":"+Balance!F29","v":0},null,{"$f":"+Balance!H29","v":0}]
[null,{"$f":"+Balance!A30","v":"TOTAL ACTIVO"},{"$f":"+Balance!B30","v":0},{"$f":"+Balance!C30","v":""},{"$f":"+Balance!D30","v":0},{"$f":"+Balance!E30","v":""},{"$f":"+Balance!F30","v":0},{"$f":"+Balance!G30","v":""},{"$f":"+Balance!H30","v":0},{"$f":"+Balance!I30","v":""}]
[]
[null,{"$f":"+Balance!A32","v":"PATRIMONIO NETO Y PASIVO"}]
[null,{"$f":"+Balance!A33","v":"PATRIMONIO NETO"},{"$f":"+Balance!B33","v":0},{"$f":"+Balance!C33","v":""},{"$f":"+Balance!D33","v":0},{"$f":"+Balance!E33","v":""},{"$f":"+Balance!F33","v":0},{"$f":"+Balance!G33","v":""},{"$f":"+Balance!H33","v":0},{"$f":"+Balance!I33","v":""}]
[null,{"$f":"+Balance!A34","v":"Capital"},{"$f":"+Balance!B34","v":0},null,{"$f":"+Balance!D34","v":0},null,{"$f":"+Balance!F34","v":0},null,{"$f":"+Balance!H34","v":0}]
[null,{"$f":"+Balance!A35","v":"Capitalización paro"},{"$f":"+Balance!B35","v":0},null,{"$f":"+Balance!D35","v":0},null,{"$f":"+Balance!F35","v":0},null,{"$f":"+Balance!H35","v":0}]
[null,{"$f":"+Balance!A36","v":"Aportación socios"},{"$f":"+Balance!B36","v":0},null,{"$f":"+Balance!D36","v":0},null,{"$f":"+Balance!F36","v":0},null,{"$f":"+Balance!H36","v":0}]
[null,{"$f":"+Balance!A37","v":"Reservas"},{"$f":"+Balance!B37","v":0},null,{"$f":"+Balance!D37","v":0},null,{"$f":"+Balance!F37","v":0},null,{"$f":"+Balance!H37","v":0}]
[null,{"$f":"+Balance!A38","v":"Resultados"},{"$f":"+Balance!B38","v":0},null,{"$f":"+Balance!D38","v":0},null,{"$f":"+Balance!F38","v":0},null,{"$f":"+Balance!H38","v":0}]
[null,{"$f":"+Balance!A39","v":"Subvenciones"},{"$f":"+Balance!B39","v":0},null,{"$f":"+Balance!D39","v":0},null,{"$f":"+Balance!F39","v":0},null,{"$f":"+Balance!H39","v":0}]
[null,{"$f":"+Balance!A40","v":"PASIVO NO CORRIENTE"},{"$f":"+Balance!B40","v":0},{"$f":"+Balance!C40","v":""},{"$f":"+Balance!D40","v":0},{"$f":"+Balance!E40","v":""},{"$f":"+Balance!F40","v":0},{"$f":"+Balance!G40","v":""},{"$f":"+Balance!H40","v":0},{"$f":"+Balance!I40","v":""}]
[null,{"$f":"+Balance!A41","v":"Préstamo"},{"$f":"+Balance!B41","v":0},null,{"$f":"+Balance!D41","v":0},null,{"$f":"+Balance!F41","v":0},null,{"$f":"+Balance!H41","v":0}]
[null,{"$f":"+Balance!A42","v":"PASIVO CORRIENTE"},{"$f":"+Balance!B42","v":0},null,{"$f":"+Balance!D42","v":0},null,{"$f":"+Balance!F42","v":0},null,{"$f":"+Balance!H42","v":0}]
[null,{"$f":"+Balance!A43","v":"Préstamo corto plazo"},{"$f":"+Balance!B43","v":0},null,{"$f":"+Balance!D43","v":0},null,{"$f":"+Balance!F43","v":0},null,{"$f":"+Balance!H43","v":0}]
[null,{"$f":"+Balance!A44","v":"Proveedores"},{"$f":"+Balance!B44","v":0},null,{"$f":"+Balance!D44","v":0},null,{"$f":"+Balance!F44","v":0},null,{"$f":"+Balance!H44","v":0}]
[null,{"$f":"+Balance!A45","v":"Acreedores / Hda. Pública"},{"$f":"+Balance!B45","v":0},null,{"$f":"+Balance!D45","v":0},null,{"$f":"+Balance!F45","v":0},null,{"$f":"+Balance!H45","v":0}]
[null,{"$f":"+Balance!A51","v":"TOTAL P.N. Y PASIVO"},{"$f":"+Balance!B51","v":0},{"$f":"+Balance!C51","v":""},{"$f":"+Balance!D51","v":0},{"$f":"+Balance!E51","v":""},{"$f":"+Balance!F51","v":0},{"$f":"+Balance!G51","v":""},{"$f":"+Balance!H51","v":0},{"$f":"+Balance!I51","v":""}]
[]
[null,"6.2. Resultados por líneas de actividad"]
[null,null,{"$f":"+'Resultado x Actividad'!C2","v":0},{"$f":"+'Resultado x Actividad'!D2","v":0},{"$f":"+'Resultado x Actividad'!E2","v":0},{"$f":"+'Resultado x Actividad'!F2","v":0},{"$f":"+'Resultado x Actividad'!G2","v":0},"Otras",{"$f":"+'Resultado x Actividad'!R2","v":"AÑO 1"}]
[]
[null,{"$f":"+'Resultado x Actividad'!B4","v":"Ventas"},{"$f":"+'Resultado x Actividad'!C4","v":0},{"$f":"+'Resultado x Actividad'!D4","v":0},{"$f":"+'Resultado x Actividad'!E4","v":0},{"$f":"+'Resultado x Actividad'!F4","v":0},{"$f":"+'Resultado x Actividad'!G4","v":0},{"$f":"SUM('Resultado x Actividad'!H4:Q4)","v":0},{"$f":"+'Resultado x Actividad'!R4","v":0},{"$f":"+I216/I$216","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"+'Resultado x Actividad'!B5","v":"Coste compra sin IVA"},{"$f":"+'Resultado x Actividad'!C5","v":0},{"$f":"+'Resultado x Actividad'!D5","v":0},{"$f":"+'Resultado x Actividad'!E5","v":0},{"$f":"+'Resultado x Actividad'!F5","v":0},{"$f":"+'Resultado x Actividad'!G5","v":0},{"$f":"SUM('Resultado x Actividad'!H5:Q5)","v":0},{"$f":"+'Resultado x Actividad'!R5","v":0},{"$f":"+I217/I$216","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"+'Resultado x Actividad'!B6","v":"Otros costes variables"},{"$f":"+'Resultado x Actividad'!C6","v":0},{"$f":"+'Resultado x Actividad'!D6","v":0},{"$f":"+'Resultado x Actividad'!E6","v":0},{"$f":"+'Resultado x Actividad'!F6","v":0},{"$f":"+'Resultado x Actividad'!G6","v":0},{"$f":"SUM('Resultado x Actividad'!H6:Q6)","v":0},{"$f":"+'Resultado x Actividad'!R6","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"+'Resultado x Actividad'!B7","v":"Coste variable 1"},{"$f":"IF(ISERROR(+'Resultado x Actividad'!C7),0,(+'Resultado x Actividad'!C7))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!D7),0,(+'Resultado x Actividad'!D7))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!E7),0,(+'Resultado x Actividad'!E7))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!F7),0,(+'Resultado x Actividad'!F7))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!G7),0,(+'Resultado x Actividad'!G7))","v":0},{"$f":"IF(ISERROR(SUM('Resultado x Actividad'!H7:Q7)),0,(SUM('Resultado x Actividad'!H7:Q7)))","v":0},{"$f":"+'Resultado x Actividad'!R7","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"+'Resultado x Actividad'!B8","v":"Coste variable 2"},{"$f":"IF(ISERROR(+'Resultado x Actividad'!C8),0,(+'Resultado x Actividad'!C8))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!D8),0,(+'Resultado x Actividad'!D8))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!E8),0,(+'Resultado x Actividad'!E8))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!F8),0,(+'Resultado x Actividad'!F8))","v":0},{"$f":"IF(ISERROR(+'Resultado x Actividad'!G8),0,(+'Resultado x Actividad'!G8))","v":0},{"$f":"IF(ISERROR(SUM('Resultado x Actividad'!H8:Q8)),0,(SUM('Resultado x Actividad'!H8:Q8)))","v":0},{"$f":"+'Resultado x Actividad'!R8","v":0},{"$error":"#DIV/0!"}]
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[]
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[]
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[]
[null,"6.3. Resultados mensuales"]
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[]
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[null,{"$f":"+'Resultados mensuales '!B13","v":0},null,null,{"$f":"+'Resultados mensuales '!C13","v":0},{"$f":"+'Resultados mensuales '!D13","v":0},{"$f":"+'Resultados mensuales '!E13","v":0},{"$f":"+'Resultados mensuales '!F13","v":0},{"$f":"+'Resultados mensuales '!G13","v":0},{"$f":"+'Resultados mensuales '!H13","v":0}]
[null,{"$f":"+'Resultados mensuales '!B14","v":0},null,null,{"$f":"+'Resultados mensuales '!C14","v":0},{"$f":"+'Resultados mensuales '!D14","v":0},{"$f":"+'Resultados mensuales '!E14","v":0},{"$f":"+'Resultados mensuales '!F14","v":0},{"$f":"+'Resultados mensuales '!G14","v":0},{"$f":"+'Resultados mensuales '!H14","v":0}]
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[null,"RESULTADOS ANTES IMPUESTOS",null,null,{"$f":"+'Resultados mensuales '!C38","v":0},{"$f":"+'Resultados mensuales '!D38","v":0},{"$f":"+'Resultados mensuales '!E38","v":0},{"$f":"+'Resultados mensuales '!F38","v":0},{"$f":"+'Resultados mensuales '!G38","v":0},{"$f":"+'Resultados mensuales '!H38","v":0}]
[]
[]
[null,null,null,null,{"$f":"+'Resultados mensuales '!I2","v":"1900-06-28"},{"$f":"+'Resultados mensuales '!J2","v":"1900-07-28"},{"$f":"+'Resultados mensuales '!K2","v":"1900-08-28"},{"$f":"+'Resultados mensuales '!L2","v":"1900-09-28"},{"$f":"+'Resultados mensuales '!M2","v":"1900-10-28"},{"$f":"+'Resultados mensuales '!N2","v":"1900-11-28"}]
[]
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[null,{"$f":"+B247","v":"Coste compra sin IVA"},null,null,{"$f":"+'Resultados mensuales '!I5","v":0},{"$f":"+'Resultados mensuales '!J5","v":0},{"$f":"+'Resultados mensuales '!K5","v":0},{"$f":"+'Resultados mensuales '!L5","v":0},{"$f":"+'Resultados mensuales '!M5","v":0},{"$f":"+'Resultados mensuales '!N5","v":0}]
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[null,0]
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[null,0,null,null,{"$f":"+'Resultados mensuales '!I11","v":0},{"$f":"+'Resultados mensuales '!J11","v":0},{"$f":"+'Resultados mensuales '!K11","v":0},{"$f":"+'Resultados mensuales '!L11","v":0},{"$f":"+'Resultados mensuales '!M11","v":0},{"$f":"+'Resultados mensuales '!N11","v":0}]
[null,0,null,null,{"$f":"+'Resultados mensuales '!I12","v":0},{"$f":"+'Resultados mensuales '!J12","v":0},{"$f":"+'Resultados mensuales '!K12","v":0},{"$f":"+'Resultados mensuales '!L12","v":0},{"$f":"+'Resultados mensuales '!M12","v":0},{"$f":"+'Resultados mensuales '!N12","v":0}]
[null,0,null,null,{"$f":"+'Resultados mensuales '!I13","v":0},{"$f":"+'Resultados mensuales '!J13","v":0},{"$f":"+'Resultados mensuales '!K13","v":0},{"$f":"+'Resultados mensuales '!L13","v":0},{"$f":"+'Resultados mensuales '!M13","v":0},{"$f":"+'Resultados mensuales '!N13","v":0}]
[null,0,null,null,{"$f":"+'Resultados mensuales '!I14","v":0},{"$f":"+'Resultados mensuales '!J14","v":0},{"$f":"+'Resultados mensuales '!K14","v":0},{"$f":"+'Resultados mensuales '!L14","v":0},{"$f":"+'Resultados mensuales '!M14","v":0},{"$f":"+'Resultados mensuales '!N14","v":0}]
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[]
[null,"Devolución préstamos",null,null,{"$f":"+'Tesorería mensual'!I32","v":0},{"$f":"+'Tesorería mensual'!J32","v":0},{"$f":"+'Tesorería mensual'!K32","v":0},{"$f":"+'Tesorería mensual'!L32","v":0},{"$f":"+'Tesorería mensual'!M32","v":0},{"$f":"+'Tesorería mensual'!N32","v":0}]
[null,"Intereses préstamos",null,null,{"$f":"+'Tesorería mensual'!I33","v":0},{"$f":"+'Tesorería mensual'!J33","v":0},{"$f":"+'Tesorería mensual'!K33","v":0},{"$f":"+'Tesorería mensual'!L33","v":0},{"$f":"+'Tesorería mensual'!M33","v":0},{"$f":"+'Tesorería mensual'!N33","v":0}]
[]
[null,"IRPF Promotor + Trabajadores",null,null,{"$f":"+'Tesorería mensual'!I35","v":0},{"$f":"+'Tesorería mensual'!J35","v":0},{"$f":"+'Tesorería mensual'!K35","v":0},{"$f":"+'Tesorería mensual'!L35","v":0},{"$f":"+'Tesorería mensual'!M35","v":0},{"$f":"+'Tesorería mensual'!N35","v":0}]
[null,"IRPF Alquileres",null,null,{"$f":"+'Tesorería mensual'!I36","v":0},{"$f":"+'Tesorería mensual'!J36","v":0},{"$f":"+'Tesorería mensual'!K36","v":0},{"$f":"+'Tesorería mensual'!L36","v":0},{"$f":"+'Tesorería mensual'!M36","v":0},{"$f":"+'Tesorería mensual'!N36","v":0}]
[null,"IVA",null,null,{"$f":"+'Tesorería mensual'!I37","v":0},{"$f":"+'Tesorería mensual'!J37","v":0},{"$f":"+'Tesorería mensual'!K37","v":0},{"$f":"+'Tesorería mensual'!L37","v":0},{"$f":"+'Tesorería mensual'!M37","v":0},{"$f":"+'Tesorería mensual'!N37","v":0}]
[]
[null,"Inversiones / Stock inicial",null,null,{"$f":"+'Tesorería mensual'!I40","v":0},{"$f":"+'Tesorería mensual'!J40","v":0},{"$f":"+'Tesorería mensual'!K40","v":0},{"$f":"+'Tesorería mensual'!L40","v":0},{"$f":"+'Tesorería mensual'!M40","v":0},{"$f":"+'Tesorería mensual'!N40","v":0}]
[]
[null,"TOTAL PAGOS",null,null,{"$f":"+'Tesorería mensual'!I42","v":0},{"$f":"+'Tesorería mensual'!J42","v":0},{"$f":"+'Tesorería mensual'!K42","v":0},{"$f":"+'Tesorería mensual'!L42","v":0},{"$f":"+'Tesorería mensual'!M42","v":0},{"$f":"+'Tesorería mensual'!N42","v":0}]
[]
[null,"SALDO INICIAL",null,null,{"$f":"+'Tesorería mensual'!I44","v":0},{"$f":"+'Tesorería mensual'!J44","v":0},{"$f":"+'Tesorería mensual'!K44","v":0},{"$f":"+'Tesorería mensual'!L44","v":0},{"$f":"+'Tesorería mensual'!M44","v":0},{"$f":"+'Tesorería mensual'!N44","v":0}]
[null,"COBROS - PAGOS",null,null,{"$f":"+'Tesorería mensual'!I45","v":0},{"$f":"+'Tesorería mensual'!J45","v":0},{"$f":"+'Tesorería mensual'!K45","v":0},{"$f":"+'Tesorería mensual'!L45","v":0},{"$f":"+'Tesorería mensual'!M45","v":0},{"$f":"+'Tesorería mensual'!N45","v":0}]
[null,"SALDO FINAL",null,null,{"$f":"+'Tesorería mensual'!I46","v":0},{"$f":"+'Tesorería mensual'!J46","v":0},{"$f":"+'Tesorería mensual'!K46","v":0},{"$f":"+'Tesorería mensual'!L46","v":0},{"$f":"+'Tesorería mensual'!M46","v":0},{"$f":"+'Tesorería mensual'!N46","v":0}]
[]
[null,"7. Valoración"]
[null,"7.1. Puntos fuertes y débiles, oportunidades y amenazas externas"]
[null,{"$f":"+Cuestionario!E55","v":0}]

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[]
["SALDO IRPF ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G5:R6)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G5:AD6)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G5:AP6)","v":0}]
["TOTAL PAGADO IRPF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G7:R8)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G7:AD8)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G7:AP8)","v":0}]
["SALDO HDA. IRPF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R10-R11","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD10-AD11","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP10-AP11","v":0}]
["IVA"]
["IVA repercutido ventas",null,null,null,null,null,{"$f":"+'INGRESOS-GASTOS'!G49","v":0},{"$f":"+'INGRESOS-GASTOS'!H49","v":0},{"$f":"+'INGRESOS-GASTOS'!I49","v":0},{"$f":"+'INGRESOS-GASTOS'!J49","v":0},{"$f":"+'INGRESOS-GASTOS'!K49","v":0},{"$f":"+'INGRESOS-GASTOS'!L49","v":0},{"$f":"+'INGRESOS-GASTOS'!M49","v":0},{"$f":"+'INGRESOS-GASTOS'!N49","v":0},{"$f":"+'INGRESOS-GASTOS'!O49","v":0},{"$f":"+'INGRESOS-GASTOS'!P49","v":0},{"$f":"+'INGRESOS-GASTOS'!Q49","v":0},{"$f":"+'INGRESOS-GASTOS'!R49","v":0},{"$f":"+'INGRESOS-GASTOS'!S49","v":0},{"$f":"+'INGRESOS-GASTOS'!T49","v":0},{"$f":"+'INGRESOS-GASTOS'!U49","v":0},{"$f":"+'INGRESOS-GASTOS'!V49","v":0},{"$f":"+'INGRESOS-GASTOS'!W49","v":0},{"$f":"+'INGRESOS-GASTOS'!X49","v":0},{"$f":"+'INGRESOS-GASTOS'!Y49","v":0},{"$f":"+'INGRESOS-GASTOS'!Z49","v":0},{"$f":"+'INGRESOS-GASTOS'!AA49","v":0},{"$f":"+'INGRESOS-GASTOS'!AB49","v":0},{"$f":"+'INGRESOS-GASTOS'!AC49","v":0},{"$f":"+'INGRESOS-GASTOS'!AD49","v":0},{"$f":"+'INGRESOS-GASTOS'!AE49","v":0},{"$f":"+'INGRESOS-GASTOS'!AF49","v":0},{"$f":"+'INGRESOS-GASTOS'!AG49","v":0},{"$f":"+'INGRESOS-GASTOS'!AH49","v":0},{"$f":"+'INGRESOS-GASTOS'!AI49","v":0},{"$f":"+'INGRESOS-GASTOS'!AJ49","v":0},{"$f":"+'INGRESOS-GASTOS'!AK49","v":0},{"$f":"+'INGRESOS-GASTOS'!AL49","v":0},{"$f":"+'INGRESOS-GASTOS'!AM49","v":0},{"$f":"+'INGRESOS-GASTOS'!AN49","v":0},{"$f":"+'INGRESOS-GASTOS'!AO49","v":0},{"$f":"+'INGRESOS-GASTOS'!AP49","v":0}]
["IVA soportado compras",null,null,null,null,null,{"$f":"+'INGRESOS-GASTOS'!G114","v":0},{"$f":"+'INGRESOS-GASTOS'!H114","v":0},{"$f":"+'INGRESOS-GASTOS'!I114","v":0},{"$f":"+'INGRESOS-GASTOS'!J114","v":0},{"$f":"+'INGRESOS-GASTOS'!K114","v":0},{"$f":"+'INGRESOS-GASTOS'!L114","v":0},{"$f":"+'INGRESOS-GASTOS'!M114","v":0},{"$f":"+'INGRESOS-GASTOS'!N114","v":0},{"$f":"+'INGRESOS-GASTOS'!O114","v":0},{"$f":"+'INGRESOS-GASTOS'!P114","v":0},{"$f":"+'INGRESOS-GASTOS'!Q114","v":0},{"$f":"+'INGRESOS-GASTOS'!R114","v":0},{"$f":"+'INGRESOS-GASTOS'!S114","v":0},{"$f":"+'INGRESOS-GASTOS'!T114","v":0},{"$f":"+'INGRESOS-GASTOS'!U114","v":0},{"$f":"+'INGRESOS-GASTOS'!V114","v":0},{"$f":"+'INGRESOS-GASTOS'!W114","v":0},{"$f":"+'INGRESOS-GASTOS'!X114","v":0},{"$f":"+'INGRESOS-GASTOS'!Y114","v":0},{"$f":"+'INGRESOS-GASTOS'!Z114","v":0},{"$f":"+'INGRESOS-GASTOS'!AA114","v":0},{"$f":"+'INGRESOS-GASTOS'!AB114","v":0},{"$f":"+'INGRESOS-GASTOS'!AC114","v":0},{"$f":"+'INGRESOS-GASTOS'!AD114","v":0},{"$f":"+'INGRESOS-GASTOS'!AE114","v":0},{"$f":"+'INGRESOS-GASTOS'!AF114","v":0},{"$f":"+'INGRESOS-GASTOS'!AG114","v":0},{"$f":"+'INGRESOS-GASTOS'!AH114","v":0},{"$f":"+'INGRESOS-GASTOS'!AI114","v":0},{"$f":"+'INGRESOS-GASTOS'!AJ114","v":0},{"$f":"+'INGRESOS-GASTOS'!AK114","v":0},{"$f":"+'INGRESOS-GASTOS'!AL114","v":0},{"$f":"+'INGRESOS-GASTOS'!AM114","v":0},{"$f":"+'INGRESOS-GASTOS'!AN114","v":0},{"$f":"+'INGRESOS-GASTOS'!AO114","v":0},{"$f":"+'INGRESOS-GASTOS'!AP114","v":0}]
["IVA soportados gastos variables",null,null,null,null,null,{"$f":"+'INGRESOS-GASTOS'!G163","v":0},{"$f":"+'INGRESOS-GASTOS'!H163","v":0},{"$f":"+'INGRESOS-GASTOS'!I163","v":0},{"$f":"+'INGRESOS-GASTOS'!J163","v":0},{"$f":"+'INGRESOS-GASTOS'!K163","v":0},{"$f":"+'INGRESOS-GASTOS'!L163","v":0},{"$f":"+'INGRESOS-GASTOS'!M163","v":0},{"$f":"+'INGRESOS-GASTOS'!N163","v":0},{"$f":"+'INGRESOS-GASTOS'!O163","v":0},{"$f":"+'INGRESOS-GASTOS'!P163","v":0},{"$f":"+'INGRESOS-GASTOS'!Q163","v":0},{"$f":"+'INGRESOS-GASTOS'!R163","v":0},{"$f":"+'INGRESOS-GASTOS'!S163","v":0},{"$f":"+'INGRESOS-GASTOS'!T163","v":0},{"$f":"+'INGRESOS-GASTOS'!U163","v":0},{"$f":"+'INGRESOS-GASTOS'!V163","v":0},{"$f":"+'INGRESOS-GASTOS'!W163","v":0},{"$f":"+'INGRESOS-GASTOS'!X163","v":0},{"$f":"+'INGRESOS-GASTOS'!Y163","v":0},{"$f":"+'INGRESOS-GASTOS'!Z163","v":0},{"$f":"+'INGRESOS-GASTOS'!AA163","v":0},{"$f":"+'INGRESOS-GASTOS'!AB163","v":0},{"$f":"+'INGRESOS-GASTOS'!AC163","v":0},{"$f":"+'INGRESOS-GASTOS'!AD163","v":0},{"$f":"+'INGRESOS-GASTOS'!AE163","v":0},{"$f":"+'INGRESOS-GASTOS'!AF163","v":0},{"$f":"+'INGRESOS-GASTOS'!AG163","v":0},{"$f":"+'INGRESOS-GASTOS'!AH163","v":0},{"$f":"+'INGRESOS-GASTOS'!AI163","v":0},{"$f":"+'INGRESOS-GASTOS'!AJ163","v":0},{"$f":"+'INGRESOS-GASTOS'!AK163","v":0},{"$f":"+'INGRESOS-GASTOS'!AL163","v":0},{"$f":"+'INGRESOS-GASTOS'!AM163","v":0},{"$f":"+'INGRESOS-GASTOS'!AN163","v":0},{"$f":"+'INGRESOS-GASTOS'!AO163","v":0},{"$f":"+'INGRESOS-GASTOS'!AP163","v":0}]
["IVA soportado gastos",null,null,null,null,null,{"$f":"-SUM('Tesorería mensual'!C12:C30)+G6+SUM('Resultados mensuales '!C11:C29)","v":0},{"$f":"-SUM('Tesorería mensual'!D12:D30)+H6+SUM('Resultados mensuales '!D11:D29)","v":0},{"$f":"-SUM('Tesorería mensual'!E12:E30)+I6+SUM('Resultados mensuales '!E11:E29)","v":0},{"$f":"-SUM('Tesorería mensual'!F12:F30)+J6+SUM('Resultados mensuales '!F11:F29)","v":0},{"$f":"-SUM('Tesorería mensual'!G12:G30)+K6+SUM('Resultados mensuales '!G11:G29)","v":0},{"$f":"-SUM('Tesorería mensual'!H12:H30)+L6+SUM('Resultados mensuales '!H11:H29)","v":0},{"$f":"-SUM('Tesorería mensual'!I12:I30)+M6+SUM('Resultados mensuales '!I11:I29)","v":0},{"$f":"-SUM('Tesorería mensual'!J12:J30)+N6+SUM('Resultados mensuales '!J11:J29)","v":0},{"$f":"-SUM('Tesorería mensual'!K12:K30)+O6+SUM('Resultados mensuales '!K11:K29)","v":0},{"$f":"-SUM('Tesorería mensual'!L12:L30)+P6+SUM('Resultados mensuales '!L11:L29)","v":0},{"$f":"-SUM('Tesorería mensual'!M12:M30)+Q6+SUM('Resultados mensuales '!M11:M29)","v":0},{"$f":"-SUM('Tesorería mensual'!N12:N30)+R6+SUM('Resultados mensuales '!N11:N29)","v":0},{"$f":"-SUM('Tesorería mensual'!O12:O30)+S6+SUM('Resultados mensuales '!O11:O29)","v":0},{"$f":"-SUM('Tesorería mensual'!P12:P30)+T6+SUM('Resultados mensuales '!P11:P29)","v":0},{"$f":"-SUM('Tesorería mensual'!Q12:Q30)+U6+SUM('Resultados mensuales '!Q11:Q29)","v":0},{"$f":"-SUM('Tesorería mensual'!R12:R30)+V6+SUM('Resultados mensuales '!R11:R29)","v":0},{"$f":"-SUM('Tesorería mensual'!S12:S30)+W6+SUM('Resultados mensuales '!S11:S29)","v":0},{"$f":"-SUM('Tesorería mensual'!T12:T30)+X6+SUM('Resultados mensuales '!T11:T29)","v":0},{"$f":"-SUM('Tesorería mensual'!U12:U30)+Y6+SUM('Resultados mensuales '!U11:U29)","v":0},{"$f":"-SUM('Tesorería mensual'!V12:V30)+Z6+SUM('Resultados mensuales '!V11:V29)","v":0},{"$f":"-SUM('Tesorería mensual'!W12:W30)+AA6+SUM('Resultados mensuales '!W11:W29)","v":0},{"$f":"-SUM('Tesorería mensual'!X12:X30)+AB6+SUM('Resultados mensuales '!X11:X29)","v":0},{"$f":"-SUM('Tesorería mensual'!Y12:Y30)+AC6+SUM('Resultados mensuales '!Y11:Y29)","v":0},{"$f":"-SUM('Tesorería mensual'!Z12:Z30)+AD6+SUM('Resultados mensuales '!Z11:Z29)","v":0},{"$f":"-SUM('Tesorería mensual'!AA12:AA30)+AE6+SUM('Resultados mensuales '!AA11:AA29)","v":0},{"$f":"-SUM('Tesorería mensual'!AB12:AB30)+AF6+SUM('Resultados mensuales '!AB11:AB29)","v":0},{"$f":"-SUM('Tesorería mensual'!AC12:AC30)+AG6+SUM('Resultados mensuales '!AC11:AC29)","v":0},{"$f":"-SUM('Tesorería mensual'!AD12:AD30)+AH6+SUM('Resultados mensuales '!AD11:AD29)","v":0},{"$f":"-SUM('Tesorería mensual'!AE12:AE30)+AI6+SUM('Resultados mensuales '!AE11:AE29)","v":0},{"$f":"-SUM('Tesorería mensual'!AF12:AF30)+AJ6+SUM('Resultados mensuales '!AF11:AF29)","v":0},{"$f":"-SUM('Tesorería mensual'!AG12:AG30)+AK6+SUM('Resultados mensuales '!AG11:AG29)","v":0},{"$f":"-SUM('Tesorería mensual'!AH12:AH30)+AL6+SUM('Resultados mensuales '!AH11:AH29)","v":0},{"$f":"-SUM('Tesorería mensual'!AI12:AI30)+AM6+SUM('Resultados mensuales '!AI11:AI29)","v":0},{"$f":"-SUM('Tesorería mensual'!AJ12:AJ30)+AN6+SUM('Resultados mensuales '!AJ11:AJ29)","v":0},{"$f":"-SUM('Tesorería mensual'!AK12:AK30)+AO6+SUM('Resultados mensuales '!AK11:AK29)","v":0},{"$f":"-SUM('Tesorería mensual'!AL12:AL30)+AP6+SUM('Resultados mensuales '!AL11:AL29)","v":0}]
["IVA Inversiones",null,null,null,null,null,{"$f":"+'Inversión-Financiación'!G20","v":0},{"$f":"+'Inversión-Financiación'!H20","v":0},{"$f":"+'Inversión-Financiación'!I20","v":0},{"$f":"+'Inversión-Financiación'!J20","v":0},{"$f":"+'Inversión-Financiación'!K20","v":0},{"$f":"+'Inversión-Financiación'!L20","v":0},{"$f":"+'Inversión-Financiación'!M20","v":0},{"$f":"+'Inversión-Financiación'!N20","v":0},{"$f":"+'Inversión-Financiación'!O20","v":0},{"$f":"+'Inversión-Financiación'!P20","v":0},{"$f":"+'Inversión-Financiación'!Q20","v":0},{"$f":"+'Inversión-Financiación'!R20","v":0},{"$f":"+'Inversión-Financiación'!S20","v":0},{"$f":"+'Inversión-Financiación'!T20","v":0},{"$f":"+'Inversión-Financiación'!U20","v":0},{"$f":"+'Inversión-Financiación'!V20","v":0},{"$f":"+'Inversión-Financiación'!W20","v":0},{"$f":"+'Inversión-Financiación'!X20","v":0},{"$f":"+'Inversión-Financiación'!Y20","v":0},{"$f":"+'Inversión-Financiación'!Z20","v":0},{"$f":"+'Inversión-Financiación'!AA20","v":0},{"$f":"+'Inversión-Financiación'!AB20","v":0},{"$f":"+'Inversión-Financiación'!AC20","v":0},{"$f":"+'Inversión-Financiación'!AD20","v":0},{"$f":"+'Inversión-Financiación'!AE20","v":0},{"$f":"+'Inversión-Financiación'!AF20","v":0},{"$f":"+'Inversión-Financiación'!AG20","v":0},{"$f":"+'Inversión-Financiación'!AH20","v":0},{"$f":"+'Inversión-Financiación'!AI20","v":0},{"$f":"+'Inversión-Financiación'!AJ20","v":0},{"$f":"+'Inversión-Financiación'!AK20","v":0},{"$f":"+'Inversión-Financiación'!AL20","v":0},{"$f":"+'Inversión-Financiación'!AM20","v":0},{"$f":"+'Inversión-Financiación'!AN20","v":0},{"$f":"+'Inversión-Financiación'!AO20","v":0},{"$f":"+'Inversión-Financiación'!AP20","v":0}]
["Total IVA",null,null,null,null,null,{"$f":"+G14-G15-G16-G17-G18","v":0},{"$f":"+H14-H15-H16-H17-H18","v":0},{"$f":"+I14-I15-I16-I17-I18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Resultado acumulado IVA",null,null,null,null,null,{"$f":"IF(OR(G$3=\"Enero\",G$3=\"Abril\",G$3=\"Julio\",G$3=\"Octubre\"),SUM(F19:$G19),0)-SUM(F21:$G21)","v":0},{"$f":"IF(OR(H$3=\"Enero\",H$3=\"Abril\",H$3=\"Julio\",H$3=\"Octubre\"),SUM($G19:G19),0)-SUM($G21:G21)","v":0},{"$f":"IF(OR(I$3=\"Enero\",I$3=\"Abril\",I$3=\"Julio\",I$3=\"Octubre\"),SUM($G19:H19),0)-SUM($G21:H21)","v":0},{"$f":"IF(OR(J$3=\"Enero\",J$3=\"Abril\",J$3=\"Julio\",J$3=\"Octubre\"),SUM($G19:I19),0)-SUM($G21:I21)","v":0},{"$f":"IF(OR(K$3=\"Enero\",K$3=\"Abril\",K$3=\"Julio\",K$3=\"Octubre\"),SUM($G19:J19),0)-SUM($G21:J21)","v":0},{"$f":"IF(OR(L$3=\"Enero\",L$3=\"Abril\",L$3=\"Julio\",L$3=\"Octubre\"),SUM($G19:K19),0)-SUM($G21:K21)","v":0},{"$f":"IF(OR(M$3=\"Enero\",M$3=\"Abril\",M$3=\"Julio\",M$3=\"Octubre\"),SUM($G19:L19),0)-SUM($G21:L21)","v":0},{"$f":"IF(OR(N$3=\"Enero\",N$3=\"Abril\",N$3=\"Julio\",N$3=\"Octubre\"),SUM($G19:M19),0)-SUM($G21:M21)","v":0},{"$f":"IF(OR(O$3=\"Enero\",O$3=\"Abril\",O$3=\"Julio\",O$3=\"Octubre\"),SUM($G19:N19),0)-SUM($G21:N21)","v":0},{"$f":"IF(OR(P$3=\"Enero\",P$3=\"Abril\",P$3=\"Julio\",P$3=\"Octubre\"),SUM($G19:O19),0)-SUM($G21:O21)","v":0},{"$f":"IF(OR(Q$3=\"Enero\",Q$3=\"Abril\",Q$3=\"Julio\",Q$3=\"Octubre\"),SUM($G19:P19),0)-SUM($G21:P21)","v":0},{"$f":"IF(OR(R$3=\"Enero\",R$3=\"Abril\",R$3=\"Julio\",R$3=\"Octubre\"),SUM($G19:Q19),0)-SUM($G21:Q21)","v":0},{"$f":"IF(OR(S$3=\"Enero\",S$3=\"Abril\",S$3=\"Julio\",S$3=\"Octubre\"),SUM($G19:R19),0)-SUM($G21:R21)","v":0},{"$f":"IF(OR(T$3=\"Enero\",T$3=\"Abril\",T$3=\"Julio\",T$3=\"Octubre\"),SUM($G19:S19),0)-SUM($G21:S21)","v":0},{"$f":"IF(OR(U$3=\"Enero\",U$3=\"Abril\",U$3=\"Julio\",U$3=\"Octubre\"),SUM($G19:T19),0)-SUM($G21:T21)","v":0},{"$f":"IF(OR(V$3=\"Enero\",V$3=\"Abril\",V$3=\"Julio\",V$3=\"Octubre\"),SUM($G19:U19),0)-SUM($G21:U21)","v":0},{"$f":"IF(OR(W$3=\"Enero\",W$3=\"Abril\",W$3=\"Julio\",W$3=\"Octubre\"),SUM($G19:V19),0)-SUM($G21:V21)","v":0},{"$f":"IF(OR(X$3=\"Enero\",X$3=\"Abril\",X$3=\"Julio\",X$3=\"Octubre\"),SUM($G19:W19),0)-SUM($G21:W21)","v":0},{"$f":"IF(OR(Y$3=\"Enero\",Y$3=\"Abril\",Y$3=\"Julio\",Y$3=\"Octubre\"),SUM($G19:X19),0)-SUM($G21:X21)","v":0},{"$f":"IF(OR(Z$3=\"Enero\",Z$3=\"Abril\",Z$3=\"Julio\",Z$3=\"Octubre\"),SUM($G19:Y19),0)-SUM($G21:Y21)","v":0},{"$f":"IF(OR(AA$3=\"Enero\",AA$3=\"Abril\",AA$3=\"Julio\",AA$3=\"Octubre\"),SUM($G19:Z19),0)-SUM($G21:Z21)","v":0},{"$f":"IF(OR(AB$3=\"Enero\",AB$3=\"Abril\",AB$3=\"Julio\",AB$3=\"Octubre\"),SUM($G19:AA19),0)-SUM($G21:AA21)","v":0},{"$f":"IF(OR(AC$3=\"Enero\",AC$3=\"Abril\",AC$3=\"Julio\",AC$3=\"Octubre\"),SUM($G19:AB19),0)-SUM($G21:AB21)","v":0},{"$f":"IF(OR(AD$3=\"Enero\",AD$3=\"Abril\",AD$3=\"Julio\",AD$3=\"Octubre\"),SUM($G19:AC19),0)-SUM($G21:AC21)","v":0},{"$f":"IF(OR(AE$3=\"Enero\",AE$3=\"Abril\",AE$3=\"Julio\",AE$3=\"Octubre\"),SUM($G19:AD19),0)-SUM($G21:AD21)","v":0},{"$f":"IF(OR(AF$3=\"Enero\",AF$3=\"Abril\",AF$3=\"Julio\",AF$3=\"Octubre\"),SUM($G19:AE19),0)-SUM($G21:AE21)","v":0},{"$f":"IF(OR(AG$3=\"Enero\",AG$3=\"Abril\",AG$3=\"Julio\",AG$3=\"Octubre\"),SUM($G19:AF19),0)-SUM($G21:AF21)","v":0},{"$f":"IF(OR(AH$3=\"Enero\",AH$3=\"Abril\",AH$3=\"Julio\",AH$3=\"Octubre\"),SUM($G19:AG19),0)-SUM($G21:AG21)","v":0},{"$f":"IF(OR(AI$3=\"Enero\",AI$3=\"Abril\",AI$3=\"Julio\",AI$3=\"Octubre\"),SUM($G19:AH19),0)-SUM($G21:AH21)","v":0},{"$f":"IF(OR(AJ$3=\"Enero\",AJ$3=\"Abril\",AJ$3=\"Julio\",AJ$3=\"Octubre\"),SUM($G19:AI19),0)-SUM($G21:AI21)","v":0},{"$f":"IF(OR(AK$3=\"Enero\",AK$3=\"Abril\",AK$3=\"Julio\",AK$3=\"Octubre\"),SUM($G19:AJ19),0)-SUM($G21:AJ21)","v":0},{"$f":"IF(OR(AL$3=\"Enero\",AL$3=\"Abril\",AL$3=\"Julio\",AL$3=\"Octubre\"),SUM($G19:AK19),0)-SUM($G21:AK21)","v":0},{"$f":"IF(OR(AM$3=\"Enero\",AM$3=\"Abril\",AM$3=\"Julio\",AM$3=\"Octubre\"),SUM($G19:AL19),0)-SUM($G21:AL21)","v":0},{"$f":"IF(OR(AN$3=\"Enero\",AN$3=\"Abril\",AN$3=\"Julio\",AN$3=\"Octubre\"),SUM($G19:AM19),0)-SUM($G21:AM21)","v":0},{"$f":"IF(OR(AO$3=\"Enero\",AO$3=\"Abril\",AO$3=\"Julio\",AO$3=\"Octubre\"),SUM($G19:AN19),0)-SUM($G21:AN21)","v":0},{"$f":"IF(OR(AP$3=\"Enero\",AP$3=\"Abril\",AP$3=\"Julio\",AP$3=\"Octubre\"),SUM($G19:AO19),0)-SUM($G21:AO21)","v":0}]
["Pago IVA",null,null,null,null,null,0,{"$f":"IF(H20<0,0,H20)","v":0},{"$f":"IF(I20<0,0,I20)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(R20<0,0,R20)","v":0},0,0,{"$f":"IF(U20<0,0,U20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL IVA REPERCUTIDO",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,{"$f":"SUM($G14:R14)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G14:AD14)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G14:AP14)","v":0}]
["TOTAL IVA SOPORTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G15:R18)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G15:AD18)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G15:AP18)","v":0}]
["TOTAL PAGADO",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,{"$f":"SUM($G21:R21)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G21:AD21)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G21:AP21)","v":0}]
["SALDO HDA PÚBLICA IVA FINAL AÑO",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,{"$f":"+R23-R24-R25","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD23-AD24-AD25","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP23-AP24-AP25","v":0}]
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["Fecha alta censal",{"$f":"+Cuestionario!I9","v":"00:00:00"}]
["Fecha inicio plan",{"$f":"+Cuestionario!C9","v":"00:00:00"}]
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["AÑO 2",{"$f":"IF((+$B$30-$B$29)<365,0.15,0.25)","v":0.15},null,null,null,null,{"$f":"+Resultados!E21","v":0},{"$f":"+G33*B33*$B$28+(SUM(S41:AD41))","v":0}]
["AÑO 3",0.25,null,null,null,null,{"$f":"+Resultados!G21","v":0},{"$f":"+G34*B34*$B$28+SUM(AE41:AP41)","v":0}]
[]
["IRPF Empresario individual en estimación directa",null,null,null,null,null,null,null,null," "]
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[]
["TOTAL IMPUESTO IS / IRPF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Resultados!C23","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Resultados!E23","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Resultados!G23","v":0}]
["Pagos a cuenta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G41:R41)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S41:AD41)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE41:AP41)","v":0}]
["Resultado empresario individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R43:R44)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD43:AD44)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP43:AP44)","v":0}]
[]
["SALDO HDA PÚBLICA IS/IRPF FINAL AÑO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R43:R44)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD43:AD44)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP43:AP44)","v":0}]
[]
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[0,{"$f":"+Catálogo!E14","v":0},null,null,null," ",{"$f":"IF($B27=0,G11,IF($B27=30,F11,IF($B27=60,E11,IF($B27=90,D11,C11))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!E15","v":0},null,null,null,null,{"$f":"IF($B28=0,G12,IF($B28=30,F12,IF($B28=60,E12,IF($B28=90,D12,C12))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!E16","v":0},null,null,null,null,{"$f":"IF($B29=0,G13,IF($B29=30,F13,IF($B29=60,E13,IF($B29=90,D13,C13))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!E17","v":0},null,null,null,null,{"$f":"IF($B30=0,G14,IF($B30=30,F14,IF($B30=60,E14,IF($B30=90,D14,C14))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!E18","v":0},null,null,null,null,{"$f":"IF($B31=0,G15,IF($B31=30,F15,IF($B31=60,E15,IF($B31=90,D15,C15))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!E19","v":0},null,null,null,null,{"$f":"IF($B32=0,G16,IF($B32=30,F16,IF($B32=60,E16,IF($B32=90,D16,C16))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Cobro ventas sin IVA",null,null,null,null,null,{"$f":"SUM(G18:G32)","v":0},{"$f":"SUM(H18:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A2","v":0},{"$f":"+Catálogo!D5","v":0},null,null,null,null,{"$f":"$B34*G2","v":0},{"$f":"$B34*H2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D6","v":0},null,null,null,null,{"$f":"$B35*G3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D7","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D8","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D9","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D10","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D11","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D12","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$B41*AG9","v":0},0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D13","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D14","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D15","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D16","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D17","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D18","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D19","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total IVA Ventas",null,null,null,null,null,{"$f":"SUM(G34:G48)","v":0},{"$f":"SUM(H34:H48)","v":0},{"$f":"SUM(I34:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A2","v":0},{"$f":"+Catálogo!D5","v":0},null,null,null,null,{"$f":"+G18*$B50","v":0},{"$f":"+H18*$B50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D6","v":0},null,null,null,null,{"$f":"+G19*$B51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D7","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D8","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D9","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D10","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D11","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D12","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG25*$B57","v":0},0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D13","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D14","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D15","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D16","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D17","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D18","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"+Catálogo!D19","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Cobro IVA Ventas",null,null,null,null,null,{"$f":"SUM(G50:G59)","v":0},{"$f":"SUM(H50:H59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["COMPRAS","Periodo pago"]
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["Total Pagos compras sin IVA",null,null,null,null,null,{"$f":"SUM(G83:G92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"+Catálogo!D19","v":0}]
["Total Pagos IVA Compras",null,null,null,null,null,{"$f":"SUM(G115:G124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["ACUMULADO"]
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["Derechos de traspaso",null,0,{"$f":"SUM($C6:D6)","v":0},{"$f":"SUM($C6:E6)","v":0},{"$f":"SUM($C6:F6)","v":0},{"$f":"SUM($C6:G6)","v":0},{"$f":"SUM($C6:H6)","v":0},{"$f":"SUM($C6:I6)","v":0},{"$f":"SUM($C6:J6)","v":0},{"$f":"SUM($C6:K6)","v":0},{"$f":"SUM($C6:L6)","v":0},{"$f":"SUM($C6:M6)","v":0},{"$f":"SUM($C6:N6)","v":0},{"$f":"SUM($C6:O6)","v":0},{"$f":"SUM($C6:P6)","v":0},{"$f":"SUM($C6:Q6)","v":0},{"$f":"SUM($C6:R6)","v":0},{"$f":"SUM($C6:S6)","v":0},{"$f":"SUM($C6:T6)","v":0},{"$f":"SUM($C6:U6)","v":0},{"$f":"SUM($C6:V6)","v":0},{"$f":"SUM($C6:W6)","v":0},{"$f":"SUM($C6:X6)","v":0},{"$f":"SUM($C6:Y6)","v":0},{"$f":"SUM($C6:Z6)","v":0},{"$f":"SUM($C6:AA6)","v":0},{"$f":"SUM($C6:AB6)","v":0},{"$f":"SUM($C6:AC6)","v":0},{"$f":"SUM($C6:AD6)","v":0},{"$f":"SUM($C6:AE6)","v":0},{"$f":"SUM($C6:AF6)","v":0},{"$f":"SUM($C6:AG6)","v":0},{"$f":"SUM($C6:AH6)","v":0},{"$f":"SUM($C6:AI6)","v":0},{"$f":"SUM($C6:AJ6)","v":0},{"$f":"SUM($C6:AK6)","v":0},{"$f":"SUM($C6:AL6)","v":0}]
["Aplicaciones informáticas",null,0,{"$f":"SUM($C7:D7)","v":0},{"$f":"SUM($C7:E7)","v":0},{"$f":"SUM($C7:F7)","v":0},{"$f":"SUM($C7:G7)","v":0},{"$f":"SUM($C7:H7)","v":0},{"$f":"SUM($C7:I7)","v":0},{"$f":"SUM($C7:J7)","v":0},{"$f":"SUM($C7:K7)","v":0},{"$f":"SUM($C7:L7)","v":0},{"$f":"SUM($C7:M7)","v":0},{"$f":"SUM($C7:N7)","v":0},{"$f":"SUM($C7:O7)","v":0},{"$f":"SUM($C7:P7)","v":0},{"$f":"SUM($C7:Q7)","v":0},{"$f":"SUM($C7:R7)","v":0},{"$f":"SUM($C7:S7)","v":0},{"$f":"SUM($C7:T7)","v":0},{"$f":"SUM($C7:U7)","v":0},{"$f":"SUM($C7:V7)","v":0},{"$f":"SUM($C7:W7)","v":0},{"$f":"SUM($C7:X7)","v":0},{"$f":"SUM($C7:Y7)","v":0},{"$f":"SUM($C7:Z7)","v":0},{"$f":"SUM($C7:AA7)","v":0},{"$f":"SUM($C7:AB7)","v":0},{"$f":"SUM($C7:AC7)","v":0},{"$f":"SUM($C7:AD7)","v":0},{"$f":"SUM($C7:AE7)","v":0},{"$f":"SUM($C7:AF7)","v":0},{"$f":"SUM($C7:AG7)","v":0},{"$f":"SUM($C7:AH7)","v":0},{"$f":"SUM($C7:AI7)","v":0},{"$f":"SUM($C7:AJ7)","v":0},{"$f":"SUM($C7:AK7)","v":0},{"$f":"SUM($C7:AL7)","v":0}]
["Terrenos",null,0,{"$f":"SUM($C8:D8)","v":0},{"$f":"SUM($C8:E8)","v":0},{"$f":"SUM($C8:F8)","v":0},{"$f":"SUM($C8:G8)","v":0},{"$f":"SUM($C8:H8)","v":0},{"$f":"SUM($C8:I8)","v":0},{"$f":"SUM($C8:J8)","v":0},{"$f":"SUM($C8:K8)","v":0},{"$f":"SUM($C8:L8)","v":0},{"$f":"SUM($C8:M8)","v":0},{"$f":"SUM($C8:N8)","v":0},{"$f":"SUM($C8:O8)","v":0},{"$f":"SUM($C8:P8)","v":0},{"$f":"SUM($C8:Q8)","v":0},{"$f":"SUM($C8:R8)","v":0},{"$f":"SUM($C8:S8)","v":0},{"$f":"SUM($C8:T8)","v":0},{"$f":"SUM($C8:U8)","v":0},{"$f":"SUM($C8:V8)","v":0},{"$f":"SUM($C8:W8)","v":0},{"$f":"SUM($C8:X8)","v":0},{"$f":"SUM($C8:Y8)","v":0},{"$f":"SUM($C8:Z8)","v":0},{"$f":"SUM($C8:AA8)","v":0},{"$f":"SUM($C8:AB8)","v":0},{"$f":"SUM($C8:AC8)","v":0},{"$f":"SUM($C8:AD8)","v":0},{"$f":"SUM($C8:AE8)","v":0},{"$f":"SUM($C8:AF8)","v":0},{"$f":"SUM($C8:AG8)","v":0},{"$f":"SUM($C8:AH8)","v":0},{"$f":"SUM($C8:AI8)","v":0},{"$f":"SUM($C8:AJ8)","v":0},{"$f":"SUM($C8:AK8)","v":0},{"$f":"SUM($C8:AL8)","v":0}]
["Construcciones",null,0,{"$f":"SUM($C9:D9)","v":0},{"$f":"SUM($C9:E9)","v":0},{"$f":"SUM($C9:F9)","v":0},{"$f":"SUM($C9:G9)","v":0},{"$f":"SUM($C9:H9)","v":0},{"$f":"SUM($C9:I9)","v":0},{"$f":"SUM($C9:J9)","v":0},{"$f":"SUM($C9:K9)","v":0},{"$f":"SUM($C9:L9)","v":0},{"$f":"SUM($C9:M9)","v":0},{"$f":"SUM($C9:N9)","v":0},{"$f":"SUM($C9:O9)","v":0},{"$f":"SUM($C9:P9)","v":0},{"$f":"SUM($C9:Q9)","v":0},{"$f":"SUM($C9:R9)","v":0},{"$f":"SUM($C9:S9)","v":0},{"$f":"SUM($C9:T9)","v":0},{"$f":"SUM($C9:U9)","v":0},{"$f":"SUM($C9:V9)","v":0},{"$f":"SUM($C9:W9)","v":0},{"$f":"SUM($C9:X9)","v":0},{"$f":"SUM($C9:Y9)","v":0},{"$f":"SUM($C9:Z9)","v":0},{"$f":"SUM($C9:AA9)","v":0},{"$f":"SUM($C9:AB9)","v":0},{"$f":"SUM($C9:AC9)","v":0},{"$f":"SUM($C9:AD9)","v":0},{"$f":"SUM($C9:AE9)","v":0},{"$f":"SUM($C9:AF9)","v":0},{"$f":"SUM($C9:AG9)","v":0},{"$f":"SUM($C9:AH9)","v":0},{"$f":"SUM($C9:AI9)","v":0},{"$f":"SUM($C9:AJ9)","v":0},{"$f":"SUM($C9:AK9)","v":0},{"$f":"SUM($C9:AL9)","v":0}]
["Maquinaria",null,0,{"$f":"SUM($C10:D10)","v":0},{"$f":"SUM($C10:E10)","v":0},{"$f":"SUM($C10:F10)","v":0},{"$f":"SUM($C10:G10)","v":0},{"$f":"SUM($C10:H10)","v":0},{"$f":"SUM($C10:I10)","v":0},{"$f":"SUM($C10:J10)","v":0},{"$f":"SUM($C10:K10)","v":0},{"$f":"SUM($C10:L10)","v":0},{"$f":"SUM($C10:M10)","v":0},{"$f":"SUM($C10:N10)","v":0},{"$f":"SUM($C10:O10)","v":0},{"$f":"SUM($C10:P10)","v":0},{"$f":"SUM($C10:Q10)","v":0},{"$f":"SUM($C10:R10)","v":0},{"$f":"SUM($C10:S10)","v":0},{"$f":"SUM($C10:T10)","v":0},{"$f":"SUM($C10:U10)","v":0},{"$f":"SUM($C10:V10)","v":0},{"$f":"SUM($C10:W10)","v":0},{"$f":"SUM($C10:X10)","v":0},{"$f":"SUM($C10:Y10)","v":0},{"$f":"SUM($C10:Z10)","v":0},{"$f":"SUM($C10:AA10)","v":0},{"$f":"SUM($C10:AB10)","v":0},{"$f":"SUM($C10:AC10)","v":0},{"$f":"SUM($C10:AD10)","v":0},{"$f":"SUM($C10:AE10)","v":0},{"$f":"SUM($C10:AF10)","v":0},{"$f":"SUM($C10:AG10)","v":0},{"$f":"SUM($C10:AH10)","v":0},{"$f":"SUM($C10:AI10)","v":0},{"$f":"SUM($C10:AJ10)","v":0},{"$f":"SUM($C10:AK10)","v":0},{"$f":"SUM($C10:AL10)","v":0}]
["Otras instalaciones",null,0,{"$f":"SUM($C11:D11)","v":0},{"$f":"SUM($C11:E11)","v":0},{"$f":"SUM($C11:F11)","v":0},{"$f":"SUM($C11:G11)","v":0},{"$f":"SUM($C11:H11)","v":0},{"$f":"SUM($C11:I11)","v":0},{"$f":"SUM($C11:J11)","v":0},{"$f":"SUM($C11:K11)","v":0},{"$f":"SUM($C11:L11)","v":0},{"$f":"SUM($C11:M11)","v":0},{"$f":"SUM($C11:N11)","v":0},{"$f":"SUM($C11:O11)","v":0},{"$f":"SUM($C11:P11)","v":0},{"$f":"SUM($C11:Q11)","v":0},{"$f":"SUM($C11:R11)","v":0},{"$f":"SUM($C11:S11)","v":0},{"$f":"SUM($C11:T11)","v":0},{"$f":"SUM($C11:U11)","v":0},{"$f":"SUM($C11:V11)","v":0},{"$f":"SUM($C11:W11)","v":0},{"$f":"SUM($C11:X11)","v":0},{"$f":"SUM($C11:Y11)","v":0},{"$f":"SUM($C11:Z11)","v":0},{"$f":"SUM($C11:AA11)","v":0},{"$f":"SUM($C11:AB11)","v":0},{"$f":"SUM($C11:AC11)","v":0},{"$f":"SUM($C11:AD11)","v":0},{"$f":"SUM($C11:AE11)","v":0},{"$f":"SUM($C11:AF11)","v":0},{"$f":"SUM($C11:AG11)","v":0},{"$f":"SUM($C11:AH11)","v":0},{"$f":"SUM($C11:AI11)","v":0},{"$f":"SUM($C11:AJ11)","v":0},{"$f":"SUM($C11:AK11)","v":0},{"$f":"SUM($C11:AL11)","v":0}]
["Mobiliario",null,0,{"$f":"SUM($C12:D12)","v":0},{"$f":"SUM($C12:E12)","v":0},{"$f":"SUM($C12:F12)","v":0},{"$f":"SUM($C12:G12)","v":0},{"$f":"SUM($C12:H12)","v":0},{"$f":"SUM($C12:I12)","v":0},{"$f":"SUM($C12:J12)","v":0},{"$f":"SUM($C12:K12)","v":0},{"$f":"SUM($C12:L12)","v":0},{"$f":"SUM($C12:M12)","v":0},{"$f":"SUM($C12:N12)","v":0},{"$f":"SUM($C12:O12)","v":0},{"$f":"SUM($C12:P12)","v":0},{"$f":"SUM($C12:Q12)","v":0},{"$f":"SUM($C12:R12)","v":0},{"$f":"SUM($C12:S12)","v":0},{"$f":"SUM($C12:T12)","v":0},{"$f":"SUM($C12:U12)","v":0},{"$f":"SUM($C12:V12)","v":0},{"$f":"SUM($C12:W12)","v":0},{"$f":"SUM($C12:X12)","v":0},{"$f":"SUM($C12:Y12)","v":0},{"$f":"SUM($C12:Z12)","v":0},{"$f":"SUM($C12:AA12)","v":0},{"$f":"SUM($C12:AB12)","v":0},{"$f":"SUM($C12:AC12)","v":0},{"$f":"SUM($C12:AD12)","v":0},{"$f":"SUM($C12:AE12)","v":0},{"$f":"SUM($C12:AF12)","v":0},{"$f":"SUM($C12:AG12)","v":0},{"$f":"SUM($C12:AH12)","v":0},{"$f":"SUM($C12:AI12)","v":0},{"$f":"SUM($C12:AJ12)","v":0},{"$f":"SUM($C12:AK12)","v":0},{"$f":"SUM($C12:AL12)","v":0}]
["Equipos procesos información",null,0,{"$f":"SUM($C13:D13)","v":0},{"$f":"SUM($C13:E13)","v":0},{"$f":"SUM($C13:F13)","v":0},{"$f":"SUM($C13:G13)","v":0},{"$f":"SUM($C13:H13)","v":0},{"$f":"SUM($C13:I13)","v":0},{"$f":"SUM($C13:J13)","v":0},{"$f":"SUM($C13:K13)","v":0},{"$f":"SUM($C13:L13)","v":0},{"$f":"SUM($C13:M13)","v":0},{"$f":"SUM($C13:N13)","v":0},{"$f":"SUM($C13:O13)","v":0},{"$f":"SUM($C13:P13)","v":0},{"$f":"SUM($C13:Q13)","v":0},{"$f":"SUM($C13:R13)","v":0},{"$f":"SUM($C13:S13)","v":0},{"$f":"SUM($C13:T13)","v":0},{"$f":"SUM($C13:U13)","v":0},{"$f":"SUM($C13:V13)","v":0},{"$f":"SUM($C13:W13)","v":0},{"$f":"SUM($C13:X13)","v":0},{"$f":"SUM($C13:Y13)","v":0},{"$f":"SUM($C13:Z13)","v":0},{"$f":"SUM($C13:AA13)","v":0},{"$f":"SUM($C13:AB13)","v":0},{"$f":"SUM($C13:AC13)","v":0},{"$f":"SUM($C13:AD13)","v":0},{"$f":"SUM($C13:AE13)","v":0},{"$f":"SUM($C13:AF13)","v":0},{"$f":"SUM($C13:AG13)","v":0},{"$f":"SUM($C13:AH13)","v":0},{"$f":"SUM($C13:AI13)","v":0},{"$f":"SUM($C13:AJ13)","v":0},{"$f":"SUM($C13:AK13)","v":0},{"$f":"SUM($C13:AL13)","v":0}]
["Elementos de transporte",null,0,{"$f":"SUM($C14:D14)","v":0},{"$f":"SUM($C14:E14)","v":0},{"$f":"SUM($C14:F14)","v":0},{"$f":"SUM($C14:G14)","v":0},{"$f":"SUM($C14:H14)","v":0},{"$f":"SUM($C14:I14)","v":0},{"$f":"SUM($C14:J14)","v":0},{"$f":"SUM($C14:K14)","v":0},{"$f":"SUM($C14:L14)","v":0},{"$f":"SUM($C14:M14)","v":0},{"$f":"SUM($C14:N14)","v":0},{"$f":"SUM($C14:O14)","v":0},{"$f":"SUM($C14:P14)","v":0},{"$f":"SUM($C14:Q14)","v":0},{"$f":"SUM($C14:R14)","v":0},{"$f":"SUM($C14:S14)","v":0},{"$f":"SUM($C14:T14)","v":0},{"$f":"SUM($C14:U14)","v":0},{"$f":"SUM($C14:V14)","v":0},{"$f":"SUM($C14:W14)","v":0},{"$f":"SUM($C14:X14)","v":0},{"$f":"SUM($C14:Y14)","v":0},{"$f":"SUM($C14:Z14)","v":0},{"$f":"SUM($C14:AA14)","v":0},{"$f":"SUM($C14:AB14)","v":0},{"$f":"SUM($C14:AC14)","v":0},{"$f":"SUM($C14:AD14)","v":0},{"$f":"SUM($C14:AE14)","v":0},{"$f":"SUM($C14:AF14)","v":0},{"$f":"SUM($C14:AG14)","v":0},{"$f":"SUM($C14:AH14)","v":0},{"$f":"SUM($C14:AI14)","v":0},{"$f":"SUM($C14:AJ14)","v":0},{"$f":"SUM($C14:AK14)","v":0},{"$f":"SUM($C14:AL14)","v":0}]
["Otro inmovilizado material",null,0,{"$f":"SUM($C15:D15)","v":0},{"$f":"SUM($C15:E15)","v":0},{"$f":"SUM($C15:F15)","v":0},{"$f":"SUM($C15:G15)","v":0},{"$f":"SUM($C15:H15)","v":0},{"$f":"SUM($C15:I15)","v":0},{"$f":"SUM($C15:J15)","v":0},{"$f":"SUM($C15:K15)","v":0},{"$f":"SUM($C15:L15)","v":0},{"$f":"SUM($C15:M15)","v":0},{"$f":"SUM($C15:N15)","v":0},{"$f":"SUM($C15:O15)","v":0},{"$f":"SUM($C15:P15)","v":0},{"$f":"SUM($C15:Q15)","v":0},{"$f":"SUM($C15:R15)","v":0},{"$f":"SUM($C15:S15)","v":0},{"$f":"SUM($C15:T15)","v":0},{"$f":"SUM($C15:U15)","v":0},{"$f":"SUM($C15:V15)","v":0},{"$f":"SUM($C15:W15)","v":0},{"$f":"SUM($C15:X15)","v":0},{"$f":"SUM($C15:Y15)","v":0},{"$f":"SUM($C15:Z15)","v":0},{"$f":"SUM($C15:AA15)","v":0},{"$f":"SUM($C15:AB15)","v":0},{"$f":"SUM($C15:AC15)","v":0},{"$f":"SUM($C15:AD15)","v":0},{"$f":"SUM($C15:AE15)","v":0},{"$f":"SUM($C15:AF15)","v":0},{"$f":"SUM($C15:AG15)","v":0},{"$f":"SUM($C15:AH15)","v":0},{"$f":"SUM($C15:AI15)","v":0},{"$f":"SUM($C15:AJ15)","v":0},{"$f":"SUM($C15:AK15)","v":0},{"$f":"SUM($C15:AL15)","v":0}]
["Inmovilizado inmaterial",null,0,{"$f":"SUM($C16:D16)","v":0},{"$f":"SUM($C16:E16)","v":0},{"$f":"SUM($C16:F16)","v":0},{"$f":"SUM($C16:G16)","v":0},{"$f":"SUM($C16:H16)","v":0},{"$f":"SUM($C16:I16)","v":0},{"$f":"SUM($C16:J16)","v":0},{"$f":"SUM($C16:K16)","v":0},{"$f":"SUM($C16:L16)","v":0},{"$f":"SUM($C16:M16)","v":0},{"$f":"SUM($C16:N16)","v":0},{"$f":"SUM($C16:O16)","v":0},{"$f":"SUM($C16:P16)","v":0},{"$f":"SUM($C16:Q16)","v":0},{"$f":"SUM($C16:R16)","v":0},{"$f":"SUM($C16:S16)","v":0},{"$f":"SUM($C16:T16)","v":0},{"$f":"SUM($C16:U16)","v":0},{"$f":"SUM($C16:V16)","v":0},{"$f":"SUM($C16:W16)","v":0},{"$f":"SUM($C16:X16)","v":0},{"$f":"SUM($C16:Y16)","v":0},{"$f":"SUM($C16:Z16)","v":0},{"$f":"SUM($C16:AA16)","v":0},{"$f":"SUM($C16:AB16)","v":0},{"$f":"SUM($C16:AC16)","v":0},{"$f":"SUM($C16:AD16)","v":0},{"$f":"SUM($C16:AE16)","v":0},{"$f":"SUM($C16:AF16)","v":0},{"$f":"SUM($C16:AG16)","v":0},{"$f":"SUM($C16:AH16)","v":0},{"$f":"SUM($C16:AI16)","v":0},{"$f":"SUM($C16:AJ16)","v":0},{"$f":"SUM($C16:AK16)","v":0},{"$f":"SUM($C16:AL16)","v":0}]
["Total Acumulado Inmovilizado",null,{"$f":"SUM(C19:C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["INMOVILIZADO","% Amortización"]
["Patentes y marcas",{"$f":"VLOOKUP(A33,DATOS!$E$2:$F$15,2,FALSE)","v":0.25},{"$f":"(C19*$B33)/12","v":0},{"$f":"IF(SUM($C33:C33)>D19-1,0,(D19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:D33)>E19-1,0,(E19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:E33)>F19-1,0,(F19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:F33)>G19-1,0,(G19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:G33)>H19-1,0,(H19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:H33)>I19-1,0,(I19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:I33)>J19-1,0,(J19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:J33)>K19-1,0,(K19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:K33)>L19-1,0,(L19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:L33)>M19-1,0,(M19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:M33)>N19-1,0,(N19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:N33)>O19-1,0,(O19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:O33)>P19-1,0,(P19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:P33)>Q19-1,0,(Q19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:Q33)>R19-1,0,(R19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:R33)>S19-1,0,(S19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:S33)>T19-1,0,(T19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:T33)>U19-1,0,(U19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:U33)>V19-1,0,(V19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:V33)>W19-1,0,(W19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:W33)>X19-1,0,(X19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:X33)>Y19-1,0,(Y19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:Y33)>Z19-1,0,(Z19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:Z33)>AA19-1,0,(AA19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AA33)>AB19-1,0,(AB19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AB33)>AC19-1,0,(AC19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AC33)>AD19-1,0,(AD19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AD33)>AE19-1,0,(AE19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AE33)>AF19-1,0,(AF19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AF33)>AG19-1,0,(AG19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AG33)>AH19-1,0,(AH19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AH33)>AI19-1,0,(AI19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AI33)>AJ19-1,0,(AJ19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AJ33)>AK19-1,0,(AK19*$B33)/12)","v":0},{"$f":"IF(SUM($C33:AK33)>AL19-1,0,(AL19*$B33)/12)","v":0}]
["Derechos de traspaso",{"$f":"VLOOKUP(A34,DATOS!$E$2:$F$15,2,FALSE)","v":0.25},0,{"$f":"IF(SUM($C34:C34)>D20-1,0,(D20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:D34)>E20-1,0,(E20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:E34)>F20-1,0,(F20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:F34)>G20-1,0,(G20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:G34)>H20-1,0,(H20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:H34)>I20-1,0,(I20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:I34)>J20-1,0,(J20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:J34)>K20-1,0,(K20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:K34)>L20-1,0,(L20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:L34)>M20-1,0,(M20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:M34)>N20-1,0,(N20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:N34)>O20-1,0,(O20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:O34)>P20-1,0,(P20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:P34)>Q20-1,0,(Q20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:Q34)>R20-1,0,(R20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:R34)>S20-1,0,(S20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:S34)>T20-1,0,(T20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:T34)>U20-1,0,(U20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:U34)>V20-1,0,(V20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:V34)>W20-1,0,(W20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:W34)>X20-1,0,(X20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:X34)>Y20-1,0,(Y20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:Y34)>Z20-1,0,(Z20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:Z34)>AA20-1,0,(AA20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AA34)>AB20-1,0,(AB20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AB34)>AC20-1,0,(AC20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AC34)>AD20-1,0,(AD20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AD34)>AE20-1,0,(AE20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AE34)>AF20-1,0,(AF20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AF34)>AG20-1,0,(AG20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AG34)>AH20-1,0,(AH20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AH34)>AI20-1,0,(AI20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AI34)>AJ20-1,0,(AJ20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AJ34)>AK20-1,0,(AK20*$B34)/12)","v":0},{"$f":"IF(SUM($C34:AK34)>AL20-1,0,(AL20*$B34)/12)","v":0}]
["Aplicaciones informáticas",{"$f":"VLOOKUP(A35,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C35:C35)>D21-1,0,(D21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:D35)>E21-1,0,(E21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:E35)>F21-1,0,(F21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:F35)>G21-1,0,(G21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:G35)>H21-1,0,(H21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:H35)>I21-1,0,(I21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:I35)>J21-1,0,(J21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:J35)>K21-1,0,(K21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:K35)>L21-1,0,(L21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:L35)>M21-1,0,(M21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:M35)>N21-1,0,(N21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:N35)>O21-1,0,(O21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:O35)>P21-1,0,(P21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:P35)>Q21-1,0,(Q21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:Q35)>R21-1,0,(R21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:R35)>S21-1,0,(S21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:S35)>T21-1,0,(T21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:T35)>U21-1,0,(U21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:U35)>V21-1,0,(V21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:V35)>W21-1,0,(W21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:W35)>X21-1,0,(X21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:X35)>Y21-1,0,(Y21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:Y35)>Z21-1,0,(Z21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:Z35)>AA21-1,0,(AA21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AA35)>AB21-1,0,(AB21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AB35)>AC21-1,0,(AC21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AC35)>AD21-1,0,(AD21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AD35)>AE21-1,0,(AE21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AE35)>AF21-1,0,(AF21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AF35)>AG21-1,0,(AG21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AG35)>AH21-1,0,(AH21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AH35)>AI21-1,0,(AI21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AI35)>AJ21-1,0,(AJ21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AJ35)>AK21-1,0,(AK21*$B35)/12)","v":0},{"$f":"IF(SUM($C35:AK35)>AL21-1,0,(AL21*$B35)/12)","v":0}]
["Terrenos",{"$f":"VLOOKUP(A36,DATOS!$E$2:$F$15,2,FALSE)","v":0},0,{"$f":"IF(SUM($C36:C36)>D22-1,0,(D22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:D36)>E22-1,0,(E22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:E36)>F22-1,0,(F22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:F36)>G22-1,0,(G22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:G36)>H22-1,0,(H22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:H36)>I22-1,0,(I22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:I36)>J22-1,0,(J22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:J36)>K22-1,0,(K22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:K36)>L22-1,0,(L22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:L36)>M22-1,0,(M22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:M36)>N22-1,0,(N22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:N36)>O22-1,0,(O22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:O36)>P22-1,0,(P22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:P36)>Q22-1,0,(Q22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:Q36)>R22-1,0,(R22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:R36)>S22-1,0,(S22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:S36)>T22-1,0,(T22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:T36)>U22-1,0,(U22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:U36)>V22-1,0,(V22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:V36)>W22-1,0,(W22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:W36)>X22-1,0,(X22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:X36)>Y22-1,0,(Y22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:Y36)>Z22-1,0,(Z22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:Z36)>AA22-1,0,(AA22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AA36)>AB22-1,0,(AB22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AB36)>AC22-1,0,(AC22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AC36)>AD22-1,0,(AD22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AD36)>AE22-1,0,(AE22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AE36)>AF22-1,0,(AF22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AF36)>AG22-1,0,(AG22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AG36)>AH22-1,0,(AH22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AH36)>AI22-1,0,(AI22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AI36)>AJ22-1,0,(AJ22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AJ36)>AK22-1,0,(AK22*$B36)/12)","v":0},{"$f":"IF(SUM($C36:AK36)>AL22-1,0,(AL22*$B36)/12)","v":0}]
["Construcciones",{"$f":"VLOOKUP(A37,DATOS!$E$2:$F$15,2,FALSE)","v":0.05},0,{"$f":"IF(SUM($C37:C37)>D23-1,0,(D23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:D37)>E23-1,0,(E23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:E37)>F23-1,0,(F23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:F37)>G23-1,0,(G23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:G37)>H23-1,0,(H23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:H37)>I23-1,0,(I23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:I37)>J23-1,0,(J23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:J37)>K23-1,0,(K23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:K37)>L23-1,0,(L23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:L37)>M23-1,0,(M23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:M37)>N23-1,0,(N23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:N37)>O23-1,0,(O23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:O37)>P23-1,0,(P23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:P37)>Q23-1,0,(Q23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:Q37)>R23-1,0,(R23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:R37)>S23-1,0,(S23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:S37)>T23-1,0,(T23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:T37)>U23-1,0,(U23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:U37)>V23-1,0,(V23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:V37)>W23-1,0,(W23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:W37)>X23-1,0,(X23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:X37)>Y23-1,0,(Y23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:Y37)>Z23-1,0,(Z23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:Z37)>AA23-1,0,(AA23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AA37)>AB23-1,0,(AB23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AB37)>AC23-1,0,(AC23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AC37)>AD23-1,0,(AD23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AD37)>AE23-1,0,(AE23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AE37)>AF23-1,0,(AF23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AF37)>AG23-1,0,(AG23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AG37)>AH23-1,0,(AH23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AH37)>AI23-1,0,(AI23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AI37)>AJ23-1,0,(AJ23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AJ37)>AK23-1,0,(AK23*$B37)/12)","v":0},{"$f":"IF(SUM($C37:AK37)>AL23-1,0,(AL23*$B37)/12)","v":0}]
["Maquinaria",{"$f":"VLOOKUP(A38,DATOS!$E$2:$F$15,2,FALSE)","v":0.08},0,{"$f":"IF(SUM($C38:C38)>D24-1,0,(D24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:D38)>E24-1,0,(E24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:E38)>F24-1,0,(F24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:F38)>G24-1,0,(G24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:G38)>H24-1,0,(H24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:H38)>I24-1,0,(I24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:I38)>J24-1,0,(J24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:J38)>K24-1,0,(K24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:K38)>L24-1,0,(L24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:L38)>M24-1,0,(M24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:M38)>N24-1,0,(N24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:N38)>O24-1,0,(O24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:O38)>P24-1,0,(P24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:P38)>Q24-1,0,(Q24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:Q38)>R24-1,0,(R24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:R38)>S24-1,0,(S24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:S38)>T24-1,0,(T24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:T38)>U24-1,0,(U24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:U38)>V24-1,0,(V24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:V38)>W24-1,0,(W24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:W38)>X24-1,0,(X24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:X38)>Y24-1,0,(Y24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:Y38)>Z24-1,0,(Z24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:Z38)>AA24-1,0,(AA24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AA38)>AB24-1,0,(AB24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AB38)>AC24-1,0,(AC24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AC38)>AD24-1,0,(AD24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AD38)>AE24-1,0,(AE24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AE38)>AF24-1,0,(AF24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AF38)>AG24-1,0,(AG24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AG38)>AH24-1,0,(AH24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AH38)>AI24-1,0,(AI24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AI38)>AJ24-1,0,(AJ24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AJ38)>AK24-1,0,(AK24*$B38)/12)","v":0},{"$f":"IF(SUM($C38:AK38)>AL24-1,0,(AL24*$B38)/12)","v":0}]
["Otras instalaciones",{"$f":"VLOOKUP(A39,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C39:C39)>D25-1,0,(D25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:D39)>E25-1,0,(E25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:E39)>F25-1,0,(F25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:F39)>G25-1,0,(G25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:G39)>H25-1,0,(H25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:H39)>I25-1,0,(I25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:I39)>J25-1,0,(J25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:J39)>K25-1,0,(K25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:K39)>L25-1,0,(L25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:L39)>M25-1,0,(M25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:M39)>N25-1,0,(N25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:N39)>O25-1,0,(O25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:O39)>P25-1,0,(P25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:P39)>Q25-1,0,(Q25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:Q39)>R25-1,0,(R25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:R39)>S25-1,0,(S25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:S39)>T25-1,0,(T25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:T39)>U25-1,0,(U25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:U39)>V25-1,0,(V25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:V39)>W25-1,0,(W25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:W39)>X25-1,0,(X25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:X39)>Y25-1,0,(Y25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:Y39)>Z25-1,0,(Z25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:Z39)>AA25-1,0,(AA25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AA39)>AB25-1,0,(AB25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AB39)>AC25-1,0,(AC25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AC39)>AD25-1,0,(AD25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AD39)>AE25-1,0,(AE25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AE39)>AF25-1,0,(AF25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AF39)>AG25-1,0,(AG25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AG39)>AH25-1,0,(AH25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AH39)>AI25-1,0,(AI25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AI39)>AJ25-1,0,(AJ25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AJ39)>AK25-1,0,(AK25*$B39)/12)","v":0},{"$f":"IF(SUM($C39:AK39)>AL25-1,0,(AL25*$B39)/12)","v":0}]
["Mobiliario",{"$f":"VLOOKUP(A40,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C40:C40)>D26-1,0,(D26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:D40)>E26-1,0,(E26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:E40)>F26-1,0,(F26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:F40)>G26-1,0,(G26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:G40)>H26-1,0,(H26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:H40)>I26-1,0,(I26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:I40)>J26-1,0,(J26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:J40)>K26-1,0,(K26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:K40)>L26-1,0,(L26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:L40)>M26-1,0,(M26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:M40)>N26-1,0,(N26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:N40)>O26-1,0,(O26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:O40)>P26-1,0,(P26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:P40)>Q26-1,0,(Q26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:Q40)>R26-1,0,(R26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:R40)>S26-1,0,(S26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:S40)>T26-1,0,(T26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:T40)>U26-1,0,(U26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:U40)>V26-1,0,(V26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:V40)>W26-1,0,(W26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:W40)>X26-1,0,(X26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:X40)>Y26-1,0,(Y26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:Y40)>Z26-1,0,(Z26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:Z40)>AA26-1,0,(AA26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AA40)>AB26-1,0,(AB26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AB40)>AC26-1,0,(AC26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AC40)>AD26-1,0,(AD26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AD40)>AE26-1,0,(AE26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AE40)>AF26-1,0,(AF26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AF40)>AG26-1,0,(AG26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AG40)>AH26-1,0,(AH26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AH40)>AI26-1,0,(AI26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AI40)>AJ26-1,0,(AJ26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AJ40)>AK26-1,0,(AK26*$B40)/12)","v":0},{"$f":"IF(SUM($C40:AK40)>AL26-1,0,(AL26*$B40)/12)","v":0}]
["Equipos procesos información",{"$f":"VLOOKUP(A41,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C41:C41)>D27-1,0,(D27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:D41)>E27-1,0,(E27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:E41)>F27-1,0,(F27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:F41)>G27-1,0,(G27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:G41)>H27-1,0,(H27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:H41)>I27-1,0,(I27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:I41)>J27-1,0,(J27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:J41)>K27-1,0,(K27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:K41)>L27-1,0,(L27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:L41)>M27-1,0,(M27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:M41)>N27-1,0,(N27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:N41)>O27-1,0,(O27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:O41)>P27-1,0,(P27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:P41)>Q27-1,0,(Q27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:Q41)>R27-1,0,(R27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:R41)>S27-1,0,(S27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:S41)>T27-1,0,(T27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:T41)>U27-1,0,(U27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:U41)>V27-1,0,(V27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:V41)>W27-1,0,(W27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:W41)>X27-1,0,(X27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:X41)>Y27-1,0,(Y27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:Y41)>Z27-1,0,(Z27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:Z41)>AA27-1,0,(AA27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AA41)>AB27-1,0,(AB27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AB41)>AC27-1,0,(AC27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AC41)>AD27-1,0,(AD27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AD41)>AE27-1,0,(AE27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AE41)>AF27-1,0,(AF27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AF41)>AG27-1,0,(AG27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AG41)>AH27-1,0,(AH27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AH41)>AI27-1,0,(AI27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AI41)>AJ27-1,0,(AJ27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AJ41)>AK27-1,0,(AK27*$B41)/12)","v":0},{"$f":"IF(SUM($C41:AK41)>AL27-1,0,(AL27*$B41)/12)","v":0}]
["Elementos de transporte",{"$f":"VLOOKUP(A42,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C42:C42)>D28-1,0,(D28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:D42)>E28-1,0,(E28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:E42)>F28-1,0,(F28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:F42)>G28-1,0,(G28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:G42)>H28-1,0,(H28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:H42)>I28-1,0,(I28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:I42)>J28-1,0,(J28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:J42)>K28-1,0,(K28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:K42)>L28-1,0,(L28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:L42)>M28-1,0,(M28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:M42)>N28-1,0,(N28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:N42)>O28-1,0,(O28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:O42)>P28-1,0,(P28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:P42)>Q28-1,0,(Q28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:Q42)>R28-1,0,(R28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:R42)>S28-1,0,(S28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:S42)>T28-1,0,(T28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:T42)>U28-1,0,(U28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:U42)>V28-1,0,(V28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:V42)>W28-1,0,(W28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:W42)>X28-1,0,(X28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:X42)>Y28-1,0,(Y28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:Y42)>Z28-1,0,(Z28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:Z42)>AA28-1,0,(AA28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AA42)>AB28-1,0,(AB28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AB42)>AC28-1,0,(AC28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AC42)>AD28-1,0,(AD28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AD42)>AE28-1,0,(AE28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AE42)>AF28-1,0,(AF28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AF42)>AG28-1,0,(AG28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AG42)>AH28-1,0,(AH28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AH42)>AI28-1,0,(AI28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AI42)>AJ28-1,0,(AJ28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AJ42)>AK28-1,0,(AK28*$B42)/12)","v":0},{"$f":"IF(SUM($C42:AK42)>AL28-1,0,(AL28*$B42)/12)","v":0}]
["Otro inmovilizado material",{"$f":"VLOOKUP(A43,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},{"$f":"(C29*$B43)/12","v":0},{"$f":"IF(SUM($C43:C43)>D29-1,0,(D29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:D43)>E29-1,0,(E29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:E43)>F29-1,0,(F29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:F43)>G29-1,0,(G29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:G43)>H29-1,0,(H29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:H43)>I29-1,0,(I29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:I43)>J29-1,0,(J29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:J43)>K29-1,0,(K29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:K43)>L29-1,0,(L29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:L43)>M29-1,0,(M29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:M43)>N29-1,0,(N29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:N43)>O29-1,0,(O29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:O43)>P29-1,0,(P29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:P43)>Q29-1,0,(Q29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:Q43)>R29-1,0,(R29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:R43)>S29-1,0,(S29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:S43)>T29-1,0,(T29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:T43)>U29-1,0,(U29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:U43)>V29-1,0,(V29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:V43)>W29-1,0,(W29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:W43)>X29-1,0,(X29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:X43)>Y29-1,0,(Y29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:Y43)>Z29-1,0,(Z29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:Z43)>AA29-1,0,(AA29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AA43)>AB29-1,0,(AB29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AB43)>AC29-1,0,(AC29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AC43)>AD29-1,0,(AD29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AD43)>AE29-1,0,(AE29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AE43)>AF29-1,0,(AF29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AF43)>AG29-1,0,(AG29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AG43)>AH29-1,0,(AH29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AH43)>AI29-1,0,(AI29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AI43)>AJ29-1,0,(AJ29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AJ43)>AK29-1,0,(AK29*$B43)/12)","v":0},{"$f":"IF(SUM($C43:AK43)>AL29-1,0,(AL29*$B43)/12)","v":0}]
["Inmovilizado inmaterial",{"$f":"VLOOKUP(A44,DATOS!$E$2:$F$15,2,FALSE)","v":0.2},0,{"$f":"IF(SUM($C44:C44)>D30-1,0,(D30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:D44)>E30-1,0,(E30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:E44)>F30-1,0,(F30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:F44)>G30-1,0,(G30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:G44)>H30-1,0,(H30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:H44)>I30-1,0,(I30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:I44)>J30-1,0,(J30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:J44)>K30-1,0,(K30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:K44)>L30-1,0,(L30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:L44)>M30-1,0,(M30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:M44)>N30-1,0,(N30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:N44)>O30-1,0,(O30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:O44)>P30-1,0,(P30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:P44)>Q30-1,0,(Q30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:Q44)>R30-1,0,(R30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:R44)>S30-1,0,(S30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:S44)>T30-1,0,(T30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:T44)>U30-1,0,(U30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:U44)>V30-1,0,(V30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:V44)>W30-1,0,(W30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:W44)>X30-1,0,(X30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:X44)>Y30-1,0,(Y30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:Y44)>Z30-1,0,(Z30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:Z44)>AA30-1,0,(AA30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AA44)>AB30-1,0,(AB30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AB44)>AC30-1,0,(AC30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AC44)>AD30-1,0,(AD30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AD44)>AE30-1,0,(AE30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AE44)>AF30-1,0,(AF30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AF44)>AG30-1,0,(AG30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AG44)>AH30-1,0,(AH30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AH44)>AI30-1,0,(AI30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AI44)>AJ30-1,0,(AJ30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AJ44)>AK30-1,0,(AK30*$B44)/12)","v":0},{"$f":"IF(SUM($C44:AK44)>AL30-1,0,(AL30*$B44)/12)","v":0}]
["Total Amortización Inmovilizado",null,{"$f":"SUM(C33:C44)","v":0},{"$f":"SUM(D33:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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