Disclosure Of Income Tax [Text Block]

Guillemot Corporation - Filing #856526

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	7 235 EUR	—	2 887 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	—	4 267 EUR	—	5 312 EUR
Deferred tax liabilities	—	14,000 EUR	—	0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]