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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

%