VEROSIM GmbH

Joseph-von-Fraunhofer-Straße 20, 44227 Dortmund, DEU

Master Data

Basic information of the organization

Registry

Registered

5/17/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Manufacture of multiple use industrial robotsManufacture of multiple use industrial robotsWZ 28.99.1PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0

Purpose

Erstellung von Hard- und Softwareprodukten au sen Bereichen Robotik, Simulationstechnik und Virtual Reality sowie deren Weiterentwicklung zur Lösung im Zusammenhang damit stehender qualifizierter technischer Fragestellungen. Darüber hinaus umfasst der Gesellschaftszweck die Konzeption und Durchführung von Unterricht und Schulungen für die schulische, berufliche und universitäre Aus- und Weiterbildung sowie die Sprachschulung, die Beratung und Vermittlung von Wissen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

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Management

Legal representatives of the organization

Name	Role	Entry Date
Heinz-Jürgen Dr.-Ing. Roßmann since 5/17/2006	Managing Director	5/17/2006
Martina Roßmann since 5/17/2006	Managing Director	5/17/2006

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Heinz-Jürgen Roßmann	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Heinz-Jürgen Roßmann

—

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

VEROSIM GmbH

Dortmund

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Bilanz zum 31. Dezember 2013

A k t i v a
	31.12.2013	31.12.2012
	EUR	EUR
A. Anlagevermögen	2.243,00	1.852,00
B. Umlaufvermögen	777.064,38	692.512,66
C. Rechnungsabgrenzungsposten	670,00	765,00
	779.977,38	695.129,66
P a s s i v a
	31.12.2013	31.12.2012
	EUR	EUR
A. Eigenkapital	689.053,10	544.998,18
B. Rückstellungen	36.946,00	112.615,00
C. Verbindlichkeiten
- davon gegenüber Gesellschaftern: 2.961,33 EUR
(Vorjahr: 5.122,74 EUR)
- davon mit einer Restlaufzeit bis zu einem Jahr: 53.978,28 EUR
(Vorjahr: 31.926,48 EUR)
- davon im Rahmen der sozialen Sicherheit: 248,62 EUR
(Vorjahr: 261,94 EUR)
- davon aus Steuern: 38.311,15 EUR
(Vorjahr: 23.198,38 EUR)	53.978,28	31.926,48
D. Rechnungsabgrenzungsposten	0,00	5.590,00
	779.977,38	695.129,66

Feststellungsbeschluss

Die Gesellschafterversammlung hat am 9. September 2014 den Jahresabschluss zum 31. Dezember 2013 festgestellt.

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