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Note 23 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
Income / (loss) before income taxes is comprised of the following: |  | 2019 |  | 2018 |  | 2017
France |  |  | 1,803 |  |  |  | 1,687 |  |  |  | 1,003 |
Other countries |  |  | 388 |  |  |  | (1,667 | ) |  |  | (1,296 | )
Total |  |  | 2,191 |  |  |  | 20 |  |  |  | (293 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
Income tax (expense)/benefit consists of the following: |  | 2019 |  | 2018 |  | 2017
Current income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | (237 | ) |  |  | (163 | ) |  |  | (161 | )
Other countries |  |  | (550 | ) |  |  | (351 | ) |  |  | (373 | )
Sub-total current income tax expense |  |  | (787 | ) |  |  | (515 | ) |  |  | (534 | )
Deferred income tax (expense) benefit: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | (1 | ) |  |  | 2 |  |  |  | (15 | )
Other countries |  |  | 109 |  |  |  | 155 |  |  |  | 161 |
Sub-total deferred income tax (expense) benefit |  |  | 108 |  |  |  | 157 |  |  |  | 146 |
Total |  |  | (679 | ) |  |  | (358 | ) |  |  | (388 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31,
|  | 2019 |  | 2018
Net operating loss carry forwards |  |  | 13,642 |  |  |  | 13,675 |
Elimination of intercompany profit in inventory |  |  | 269 |  |  |  | 187 |
Elimination of intercompany profit in fixed assets |  |  | 349 |  |  |  | 343 |
Provisions for retirement indemnities |  |  | 577 |  |  |  | 488 |
Capital leases treated as operating leases for tax |  |  | 29 |  |  |  | 10 |
Other items |  |  | 544 |  |  |  | 174 |
Total deferred tax assets |  |  | 15,410 |  |  |  | 14,877 |
Total deferred tax liabilities |  |  | - |  |  |  | - |
Net deferred tax assets |  |  | 15,410 |  |  |  | 14,877 |
Valuation allowance for deferred tax assets |  |  | (14,977 | ) |  |  | (14,553 | )
Deferred tax assets (liabilities), net of allowance |  |  | 432 |  |  |  | 324 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2019 |  | 2018 |  | 2017
Effective income / (loss) tax at French statutory tax rate |  |  | (614 | ) |  |  | (6 | ) |  |  | 98 |
Income of foreign subsidiaries taxed at different tax rates |  |  | (51 | ) |  |  | (124 | ) |  |  | 64 |
Effect of net operating loss carry-forwards and valuation allowances |  |  | 189 |  |  |  | (210 | ) |  |  | (1,530 | )
Non-taxable debt fair value variation |  |  | - |  |  |  | 235 |  |  |  | 1,026 |
Permanent differences |  |  | (251 | ) |  |  | (392 | ) |  |  | 178 |
Effect of cancellation of intra-group positions |  |  | (54 | ) |  |  | 35 |  |  |  | 144 |
French business tax included in income tax (CVAE) |  |  | (159 | ) |  |  | (161 | ) |  |  | (161 | )
Other |  |  | 263 |  |  |  | 265 |  |  |  | (207 | )
Effective income (loss) tax |  |  | (679 | ) |  |  | (358 | ) |  |  | (388 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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