MRM - 2020 Universal Registration Document
3
General information on the issuer and its share capital
Corporate financial statements for the financial year ended 31 December 2020
Income statement as of 31 December 2020
12/31/2020
France
Abroad
Total
12/31/2019
(in euros)
Revenue on sale of services
259,420
-
259,420
282,593
NET REVENUE
259,420
-
259,420
282,593
Reversals of impairment, depreciation and amortisation, transfer of expenses
6,416 11,148,305
Other income (1)
9,929
33,581
OPERATING INCOME
275,765 11,464,479
Other external purchases and expenses
-618,035 -1,330,569
Taxes, duties and similar payments
-74,009
-77,288
Wages and salaries
-622,641 -278,506
-653,838 -261,583
Social charges
Depreciation, amortisation and impairments Depreciation and amortisation of non-current assets
- -
- -
Impairment of non-current assets
Impairment of current assets
-31,537 -48,953
-31,419 -56,302
Other expenses
OPERATING EXPENSES
-1,713,681 -2,410,998
OPERATING INCOME Investment income (2)
-1,437,916
9,053,481
467,357
669,188
Other investments and similar income (2)
4,115
-
Reversals of impairment, provisions and transfer of expenses Net income on sales of marketable securities
-
1,005,501
487
900
FINANCIAL PROFIT
471,959
1,675,589
Depreciation and amortisation expenses, impairment and provisions
-10,808,951
-4,614
Interest and similar expenses (3)
- - 11,578,061
Net expenses on sales of marketable securities
-30,841
-13,815
FINANCIAL EXPENSES
-10,839,791 -11,596,489
FINANCIAL PROFIT (LOSS)
-10,367,832 -9,920,901
CURRENT PROFIT (LOSS) BEFORE TAX
-11,805,748
-867,420
Exceptional income on management operations
4,531
29,066
Exceptional income on equity transactions
500,000
-
EXCEPTIONAL INCOME
504,531
29,066
Exceptional expenses on management operations
-163,911
-4
EXCEPTIONAL EXPENSES
-163,911
-4
EXCEPTIONAL PROFIT (LOSS)
340,620
29,062
Income tax
-
-
TOTAL INCOME
1,252,255 13,169,134
TOTAL EXPENSES
-12,717,383 -14,007,492
PROFIT (LOSS) FOR THE PERIOD
-11,465,128 -838,358
33,536 669,188 -11,578,631
9,777 471,471 -10,808,924
(1) Including income from past nancial years (2) Including income from affiliated companies (3) Including interest related to affiliates
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M.R.M. 2020 UNIVERSAL REGISTRATION DOCUMENT
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