MRM_REGISTRATION_DOCUMENT_2017

3

General information on the issuer and its share capital

Corporate financial statements for the year ended 31 December 2017

Income statement as of 31 December 2017

31/12/2017

France International

Total

31/12/2016

(in euros)

Revenue on sale of services

252,256 252,256

- -

252,256 206,043 252,256 206,043

NET REVENUE

Reversals of impairment, depreciation and amortisation, transfer of expenses

25,925

3,977 1,681

Other revenues

9

OPERATING INCOME

278,190 211,701 683,824 696,284

Other external purchases and expenses

Taxes, duties and similar payments

115,676

87,685

Wages and salaries

741,292 605,636 295,637 255,485

Social charges

Depreciation, amortisation and impairments Depreciation and amortisation of non-current assets

- -

- -

Impairment of non-current assets

Impairment of current assets

6,150,210 4,619,437

Other expenses

61,996

40,352

OPERATING EXPENSES

8,048,635 6,304,878 -7,770,445 -6,093,177 1,204,635 5,362,783

OPERATING PROFIT (LOSS)

Financial income from investments (2) Other investments and similar income (2)

56 3,012,025

Reversals of impairment, provisions and transfer of expenses

1,068

5,300

Positive exchange differences

-

-

Net income on sales of marketable securities

6,223

7,971

FINANCIAL INCOME

1,211,983 8,388,079

Depreciation and amortisation expenses, impairment and provisions

-

-

24,373 2,401,196

Interest and similar expenses (3)

Net expenses on sales of marketable securities

-

2,089

FINANCIAL EXPENSES

24,373 2,403,286

1,187,610 5,984,794 -6,582,835 -108,383

FINANCIAL PROFIT (LOSS)

CURRENT PROFIT (LOSS) BEFORE TAX

Exceptional income on management operations

- - -

- -

Exceptional income on capital operations

Reversals of impairment, provisions and transfer of expenses

523,718 523,718

EXCEPTIONAL INCOME

-

Exceptional expenses on management operations

6,999

4,526

EXCEPTIONAL PROFIT (LOSS)

-6,999 519,192

Income tax

-2,620

-4,362

TOTAL INCOME

1,490,173 9,123,499 8,077,387 8,708,328

TOTAL EXPENSES

PROFIT (LOSS) FOR THE PERIOD

-6,587,214 415,171

(2) Including income from affiliates

1,204,635

5,362,783

(3) Including investments in affiliates

-

103,242

108

M.R.M. 2017 REGISTRATION DOCUMENT