MRM_REGISTRATION_DOCUMENT_2017

3

General information on the issuer and its share capital

Corporate financial statements for the year ended 31 December 2017

3 ACCRUED INCOME

Accrued income included in the following items of the balance sheet (in euros)

Amount

Other receivables

1,204,659

TOTAL

1,204,659

3 ACCRUED EXPENSES (French Commercial Code Article R.123-196)

Accrued expenses included in the following items of the balance sheet (in euros)

Amount

Trade payables

297,124 75,965 38,443 20,136 431,668

Tax and company liabilities

Payables against non-current assets

Other liabilities

TOTAL

3 CHANGES IN EQUITY

Opening balance

Appropriation of income

Closing balance

Increase

Decrease

(in euros)

Paid-up capital

43,667,813

43,667,813 60,149,997

Additional paid-in capital

64,559,044 -4,409,047

Legal reserve Other reserves

227,267

20,759

248,025

4,318

981

5,299

Revaluation adjustment

339,807

339,807

Retained earnings

-

-

Profit (loss) for the period

415,171

-415,171 -6,587,214

-6,587,214

Regulated provisions

-

-

TOTAL

109,213,420 -4,802,478 -6,587,214

- 97,823,728

Additional information relating to the income statement

3 BREAKDOWN OF NET REVENUE (PCG (French GAAP) Article 831-2/14)

Breakdown by business segment (in euros)

Amount

Remuneration of chairman

60,000

Service fees

192,256

TOTAL

252,256

Breakdown by region (in euros)

Amount

Paris region

252,256

TOTAL

252,256

M.R.M. 2017 REGISTRATION DOCUMENT

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