Disclosure Of Income Tax [Text Block]

Eurasia Foncière Investissements - Filing #2814558

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
124,000 EUR
549,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
0 EUR
0 EUR
Deferred tax liabilities
3 539 EUR
4 371 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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