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Income Tax (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax  
Schedule of income tax expense

​

​

​

​

​

​

​

​

​

​

    

Year ended 

 

​

​

December 31, 

 

(in thousands of euros)

    

2019

    

2020

    

2021

 

Loss before tax

 

(30,218)

​

(33,619)

 

(49,271)

​

Theoretical tax rate

 

31

%

28

%  

26.5

%

Tax benefit at theoretical rate

 

9,368

​

9,413

 

13,057

​

Tax credits

 

1,330

​

2,143

 

1,078

​

Permanent differences

 

(21)

​

1,641

 

85

​

Other differences

 

(404)

​

(471)

 

(582)

​

Tax rate differences

​

—

​

—

​

(80)

​

Non recognition of deferred tax assets related to tax losses and temporary differences

 

(10,272)

​

(12,726)

 

(13,921)

​

Actual income tax benefit

 

—

​

—

 

(364)

​

of which

 

  

​

  

​

​

​

Current taxes

 

—

​

—

​

(364)

​

Deferred taxes

 

—

​

—

​

—

​

Effective tax rate

 

—

​

—

​

0.74

%