INCOME TAXES - Effective Tax Rate Reconciliation (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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INCOME TAXES | |||
Theoretical income tax (expense) benefit at French statutory tax rate | € 524 | € (237) | € 333 |
Income of foreign subsidiaries taxed at different tax rates | (174) | (95) | 9 |
Effect of net operating loss carry-forwards and valuation allowances | (643) | 626 | (749) |
Permanent differences | (99) | (258) | (159) |
Effect of cancellation of intra-group positions | (366) | (130) | 152 |
French business tax included in income tax (CVAE) | (99) | (85) | (156) |
Other | 20 | (15) | 55 |
Effective income tax (expense) benefit | € (837) | € (193) | € (516) |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax to pretax income (loss) from continuing operations attributable to effect of cancellation of intra-group position. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax to pretax income (loss) from continuing operations attributable to effect of net operating loss carry forwards and valuation allowances. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax to pretax income (loss) from continuing operations attributable to french business tax included in income tax CAVE. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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