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.
Three answers hide behind nine digits.
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.
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.
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.
Nine digits in, a plan out.
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.
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.
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.
SIREN, SIRET, addresses and deadlines, explained.
Prefer classic tools over chat? Every action is also available in one click.
Send invoices to your customer's Plateforme Agréée through the French exchange network.
Open toolReceive your suppliers' e-invoices from any Plateforme Agréée, with statuses you can answer.
Open toolDeclare your B2C sales and payments to the tax administration, filed on your VAT schedule.
Open toolCheck any French company's e-invoicing deadlines and network address from its SIREN.
Open toolChat to convert, create, validate and extract your e-invoices.
Open toolTurn legacy invoices into compliant Factur-X PDF/A-3b files instantly.
Open toolBuild compliant Factur-X invoices from scratch with our guided form.
Open toolGenerate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.
Open toolIssue a compliant Factur-X credit note that corrects or cancels an invoice.
Open toolGenerate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.
Open toolCreate an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.
Open toolFix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.
Open toolOpen a CII invoice as a form, fix rejected or invalid XML, and download a valid file.
Open toolCheck your invoices against EN 16931 and the 2026 French mandate.
Open toolValidate cross-industry invoice (CII) XML against EN 16931.
Open toolCheck Order-X purchase orders against the official Order-X 1.0 schema and rules.
Open toolExtract structured XML data from any PDF invoice using AI-powered OCR.
Open toolPull every embedded file out of a Factur-X or CII invoice as a ZIP.
Open toolEmbed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.
Open toolConvert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.
Open toolConvert a CII invoice into UBL XML, the syntax most widely used on Peppol.
Open toolConvert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.
Open toolRender CII or XRechnung XML, including factur-x.xml, as a readable PDF.
Open toolTurn a UBL invoice into a readable, printable PDF, no accounting software needed.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open tool