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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
INCOME TAXES |
Schedule of Income before Income Tax, Domestic and Foreign | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
France | ​ | (2,042) | ​ | 1,803 | ​ | 1,687
Other countries |  | 854 |  | 388 |  | (1,667)
Total |  | (1,188) |  | 2,191 |  | 20
Schedule of Components of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
Current income tax expense: | ​ |  | ​ |  | ​ |
France |  | (158) |  | (237) |  | (163)
Other countries |  | (312) |  | (550) |  | (351)
Sub-total current income tax expense |  | (471) |  | (787) |  | (515)
Deferred income tax (expense) benefit: |  |  |  |  |  |
France |  | 8 |  | (1) |  | 2
Other countries |  | (53) |  | 109 |  | 155
Sub-total deferred income tax (expense) benefit |  | (45) |  | 108 |  | 157
Total |  | (516) |  | (679) |  | (358)
Schedule of Deferred Tax Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
Net operating loss carry forwards | ​ | 14,014 | ​ | 13,642
Elimination of intercompany profit in inventory |  | 161 |  | 269
Elimination of intercompany profit in fixed assets |  | 244 |  | 349
Provisions for retirement indemnities |  | 634 |  | 577
Capital leases treated as operating leases for tax |  | 56 |  | 29
Other items |  | 775 |  | 544
Total deferred tax assets |  | 15,883 |  | 15,410
Total deferred tax liabilities |  | — |  | —
Net deferred tax assets |  | 15,883 |  | 15,410
Valuation allowance for deferred tax assets |  | (15,508) |  | (14,977)
Deferred tax assets (liabilities), net of allowance |  | 374 |  | 432
​
Schedule of Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
Theoretical tax income / (loss) at French statutory tax rate | ​ | 333 | ​ | (614) | ​ | (6)
Income of foreign subsidiaries taxed at different tax rates |  | 9 |  | (51) |  | (124)
Effect of net operating loss carry-forwards and valuation allowances |  | (858) |  | 189 |  | (210)
Non-taxable debt fair value variation |  | — |  | — |  | 235
Permanent differences |  | (159) |  | (251) |  | (392)
Effect of cancellation of intra-group positions |  | 152 |  | (54) |  | 35
French business tax included in income tax (CVAE) |  | (156) |  | (159) |  | (161)
Other |  | 164 |  | 263 |  | 265
Effective income (loss) tax |  | (516) |  | (679) |  | (358)
​

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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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