XML 72 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax  
Schedule of income tax expense

    

Year ended 

 

December 31, 

 

(in thousands of euros)

    

2020

    

2021

    

2022

 

Loss before tax

 

(33,619)

(49,271)

 

(54,294)

Theoretical tax rate

 

28

%

26.5

%  

25

%  

Tax benefit at theoretical rate

 

9,413

13,057

 

13,574

Tax credits

 

2,143

1,078

 

1,432

Permanent differences

 

1,641

85

 

(305)

Other differences

 

(471)

(582)

 

(428)

Tax rate differences

(80)

55

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

 

(12,726)

(13,921)

 

(14,309)

Actual income tax benefit

 

(364)

 

20

of which

 

  

Current taxes

 

(364)

(34)

Deferred taxes

 

54

Effective tax rate

 

0.74

%  

0.06

%