MRM - 2018 Registration document
3
General information on the issuer and its capital
Annual financial statements for the year ended 31 December 2018
Income statement as of 31 December 2018
31/12/2018
France
Abroad
Total
31/12/2017
(in euros)
Revenue on sale of services
292,778 292,778
- -
292,778 292,778
252,256 252,256
NET REVENUE
Reversals of impairment, depreciation and amortisation, transfer of expenses
1,072,052
25,925
Other revenues
25,632
9
OPERATING INCOME
1,390,461
278,190
Other external purchases and expenses
-646,296
-683,824 -115,676 -741,292 -295,637
Taxes, duties and similar payments
-58,123
Wages and salaries
-630,666 -263,424
Social charges
Depreciation, amortisation and impairments Depreciation and amortisation of non-current assets
- -
- -
Impairment of non-current assets
Impairment of current assets
-32,102 -6,150,210
Other expenses
-377,426
-61,996
OPERATING EXPENSES
-2,008,036 -8,048,635 -617,574 -7,770,445 969,288 1,204,635
OPERATING PROFIT (LOSS)
Financial income from investments (1) Other investments and similar income (1)
-
56
Reversals of impairment, provisions and transfer of expenses
- -
1,068 6,223
Net income on sales of marketable securities
FINANCIAL INCOME
969,288 1,211,983
Depreciation and amortisation expenses, impairment and provisions
-2,186,786
-
Interest and similar expenses (2)
-10,013
-24,373
Net expenses on sales of marketable securities
-2,967
-
FINANCIAL EXPENSES
-2,199,766
-24,373
FINANCIAL PROFIT (LOSS)
-1,230,478 1,187,610 -1,848,052 -6,582,835
CURRENT PROFIT (LOSS) BEFORE TAX
Exceptional income on management operations
3,000 3,000
- -
EXCEPTIONAL INCOME
-6,999 -6,999 -6,999
Exceptional expenses on management operations
-22 -22
EXCEPTIONAL EXPENSES
EXCEPTIONAL PROFIT (LOSS)
2,978
Income tax
-
2,620
2,362,750 1,490,173 -4,207,824 -8,077,387 -1,845,074 -6,587,214
TOTAL INCOME
TOTAL EXPENSES
PROFIT (LOSS) FOR THE PERIOD
(1) Including income from affiliates. (2) Including investments in affiliates.
969,288 -
1,204,635 -
M.R.M. 2018 REGISTRATION DOCUMENT
107
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