SIREN Sirene / INSEE 2026-2027

Check a SIREN: Is This Company Ready for E-Invoicing?

Type any 9-digit SIREN. You get the company's official identity from the Sirene register, the dates on which the French reform applies to it, and the electronic address suppliers will use to reach it on the exchange network.

Official INSEE data, fetched live. Nothing you type is stored.

Compliant with standards EN 16931 Factur-X Chorus Pro Peppol BIS PDF/A-3 Plateforme Agréée

What a SIREN Tells You About the Reform

Three answers hide behind nine digits.

Your deadline depends on your size

Large and mid-sized companies issue e-invoices and file e-reporting since 1 September 2026; SMEs and micro-enterprises follow on 1 September 2027. Receiving is different: every company, whatever its size, must be able to receive e-invoices since 1 September 2026. The lookup reads the size category INSEE publishes and applies the calendar for you.

Your address is your SIREN

On the exchange network a French company is reached at its SIREN under scheme 0225, or at a SIREN_suffix variant when it registers several reception addresses. No email, no portal login: the address is a number your suppliers already know. The lookup shows exactly the value to put in the electronic address field of an invoice.

Established, or only registered for VAT?

A foreign company can hold a French SIREN and VAT number through a fiscal representative without being established in France. The register marks it, and the reform treats it differently: no e-invoicing, no directory entry, but e-reporting for its sales located in France. The lookup tells the two apart, so nobody spends weeks trying to register an address that cannot exist.

How the Lookup Works

Nine digits in, a plan out.

Step 1

Type the SIREN

Nine digits, with or without spaces. It is printed on every invoice, quote and Kbis extract, and appears in the legal notice of the company's website.

Step 2

Read the Verdict

The register answers in about a second: identity, status, size, and from those the reform calendar and the network address. Foreign or closed companies are flagged as such.

Step 3

Act on It

Register your own reception address, send a Factur-X invoice to the company you looked up, or set up e-reporting. Each verdict ends on the next step, one click away.

Frequently Asked Questions

SIREN, SIRET, addresses and deadlines, explained.

The SIREN is the nine-digit number INSEE assigns to every legal entity registered in France: companies, associations, public bodies and self-employed workers. It identifies the entity for its whole life and never changes, even when the company moves or takes a new name. It is printed on invoices, quotes and the Kbis extract, and it is the key of the Sirene register this page reads.
All three describe the same company. The SIREN identifies the legal entity, the SIRET (the SIREN plus a five-digit NIC) identifies one of its establishments, and the intra-community VAT number (FR, a two-character key, then the SIREN) identifies it for VAT. On the exchange network the routing address is built on the SIREN under scheme 0225; the SIRET and the VAT number still belong on the invoice, in the legal registration and VAT fields.
It is public. Look at any invoice or quote the company issued, the legal notice of its website, or search its name in the official company directory of the French administration. Once you have the nine digits, this page gives you the e-invoicing reading of them.
Receiving e-invoices: 1 September 2026 for every company subject to VAT in France, whatever its size. Issuing e-invoices and filing e-reporting: 1 September 2026 for large and mid-sized companies, 1 September 2027 for SMEs and micro-enterprises. The size category is assessed by INSEE and the tax administration; the lookup shows the one the register publishes and applies the matching dates.
0225 is the code, in the EN 16931 list of electronic address schemes, of the French e-invoicing address. The address itself is the company's SIREN, optionally followed by an underscore and a suffix when the company registers several reception addresses, for instance one per establishment or per software. It is the value that goes in the buyer's electronic address field of an invoice sent over the network.
No. The annuaire, the official directory of reception addresses, is maintained by the platforms and is not part of the Sirene register. This page tells you whether the company can be in it (established in France, active) and what its address is by construction. Whether that address is already live is checked when you send: an invoice to an unregistered company is refused before any credit is consumed.
No. A company established outside France can be registered for French VAT through a fiscal representative and receive a SIREN for that purpose only. The register records it with legal nature 3220 and a foreign head office. Such a company is outside the e-invoicing obligation and cannot hold a reception address, but it is subject to e-reporting for its sales located in France, on the same calendar as French companies of its size. The lookup flags this case explicitly.
From the Sirene register maintained by INSEE, read live through the public company search API of the French administration at the moment you search. The page keeps no history of who looked up what, needs no account and sets no tracking cookie for the lookup.
That is the intended use. Look up a customer before sending: if it is established and active, its address is its SIREN under 0225 and the invoice will route; if it is registered for VAT only, send the invoice by your usual channel and report the sale through e-reporting instead. Two seconds per customer, and no invoice bounces back for a reason you could have seen.
All the Tools You Need

A complete suite, in one place

Prefer classic tools over chat? Every action is also available in one click.

Send Factur‑X Invoice

Send invoices to your customer's Plateforme Agréée through the French exchange network.

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Receive E-Invoices

Receive your suppliers' e-invoices from any Plateforme Agréée, with statuses you can answer.

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E-reporting

Declare your B2C sales and payments to the tax administration, filed on your VAT schedule.

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SIREN Lookup

Check any French company's e-invoicing deadlines and network address from its SIREN.

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AI Assistant

Chat to convert, create, validate and extract your e-invoices.

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PDF to Factur-X

Turn legacy invoices into compliant Factur-X PDF/A-3b files instantly.

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Create Factur-X PDF

Build compliant Factur-X invoices from scratch with our guided form.

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Create CII XML

Generate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.

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Factur-X Credit Note

Issue a compliant Factur-X credit note that corrects or cancels an invoice.

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CII Credit Note

Generate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.

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Create Order-X

Create an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.

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Edit Factur-X Invoice

Fix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.

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Edit CII XML

Open a CII invoice as a form, fix rejected or invalid XML, and download a valid file.

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Validate Factur-X

Check your invoices against EN 16931 and the 2026 French mandate.

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Validate CII XML

Validate cross-industry invoice (CII) XML against EN 16931.

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Validate Order-X

Check Order-X purchase orders against the official Order-X 1.0 schema and rules.

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Extract XML

Extract structured XML data from any PDF invoice using AI-powered OCR.

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Extract Attachments

Pull every embedded file out of a Factur-X or CII invoice as a ZIP.

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Embed XML to PDF

Embed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.

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CII to Factur-X

Convert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.

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CII to UBL

Convert a CII invoice into UBL XML, the syntax most widely used on Peppol.

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UBL to CII

Convert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.

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CII to PDF

Render CII or XRechnung XML, including factur-x.xml, as a readable PDF.

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UBL to PDF

Turn a UBL invoice into a readable, printable PDF, no accounting software needed.

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CII Viewer

Open e-invoice XML in your browser and read it like a paper invoice.

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