Find the SIRET number of the public entity as well as the service code or the legal commitment number if necessary
CA ANNEMASSE-LES VOIRONS-AGGLOMERATION
Basic information
- SIRET-CODE: 20001177300104
- 11 AVENUE EMILE ZOLA
- BP225
- 74100 ANNEMASSE
- France
- See the map
- Invoice delivery method
- Transport: Chorus PRO
- Document type: Chorus Invoice
| Organisational units | Service code |
|---|---|
| ACCESSIBILITE GERONTOLONGIE HANDICAP SANTE | AGHS |
| ACCESSIBILITE GERONTOLONGIE HANDICAP SANTE | AH |
| ACCUEIL RECEPTIONS EVENEMENT MISSIONS | AREM |
| ACHAT | ACHAT |
| AGENCE CLIENTELE | AGCL |
| ARCHIVES | ARCHIVES |
| BAT ENERGIES | BATE |
| BATIMENT MAINTENANCE ET ENTRETIEN | BAT |
| BATIMENTS ENERGIES | BATENERGIE |
| CENTRE AQUATIQUE CHATEAU BLEU | CB |
| COMMANDE PUBLIQUE | CP |
| COMMUNICATION | COM |
| CONTRAT VILLE | CV |
| CULTURE | CULT |
| DEVELOPPEMENT SOCIAL URBAIN POLITIQUE VILLE | DS |
| DIRECTION DES AFFAIRES GENERALES | DAG |
| DIRECTION DES SERVICES TECHNIQUES | DST |
| DIRECTION GENERALE DES SERVICES | DGS |
| DIRECTION PATRIMOINE ET ARCHITECTURE REFERENT | DPA_REF |
| DIRECTION PROSPECTIVE TERRITORIALE ECONOMIE REFERENT | DPTE_REF |
| EAU PRODUCTION | EP |
| ECOLE DES BEAUX ARTS DU GENEVOIS | EB |
| ENSEIGNEMENT MUSICAL | EM |
| Entretien des locaux | EL |
| EQUIPEMENTS SPORTIFS | ES |
| ESPACES VERTS | EV |
| FACTURATION DE L'EAU | FAC |
| FINANCES | FIN |
| GARAGE | GA |
| HEBERGEMENT PRECARITE POPULATION SANTE | HP |
| HEBERGEMENT PRECARITE POPULATIONS SEDENTARISEES | HPPS |
| INFORMATIQUE NOUVELLES TECHNOLOGIES TELECOM | INTT |
| JEUNESSE | JE |
| JURIDIQUE | JU |
| MAISON DE L'EAU REFRENT | MDE_REF |
| MAISON DU DROIT ET DE LA JUSTICE | MJ |
| PARTICIPATION CITOYENNE | PC |
| PATRIMOINE ADMINISTRATIF | PA |
| POLICE MUTUALISEE | PO |
| PREVENTION SECURITE ACCES AU DROIT | PS |
| PROPRETE | PR |
| REGIES | RG |
| RESSOURCES HUMAINES REFERENT | RH_REF |
| SCOLAIRE | SCO |
| SERVICE POLITIQUES PARTENARIALES | PP |
| SOCIAL | SOCIAL |
| SPORT | SPORT |
| SYSTEME D'INFORMATION GEOGRAPHIQUE | SIG |
| TRAVAUX NEUF BAT VOIRIE REF | TRVN_REF |
| TRAVAUX NEUF BAT VOIRIE REF | TR_REF |
| TRAVAUX NEUF BATIMENT VOIRIE | TR |
| USINE DE DEPOLLUTION OCYBELE | UD |
| VOIRIE COMMUNALE | VO |
| VOIRIE INTERET COMMUNAUTAIRE | vi |
| VOIRIE RESEAUX DIVERS | VR |
What is Chorus PRO?
Chorus PRO is the portal of the French Government to receive electronic invoices addressed to its public administration. All those self-employed workers or companies working with the French Public Institutions must send their electronic invoices via Chorus PRO. At the moment, French legislation on electronic invoicing only affects B2G transactions, but it is expected that the obligation will be extended to B2B relationships.
The format supported by Chorus PRO is Chorus Invoice, with the requirement to specify the Client Service Code.
B2Brouter is connected to the Chorus Pro platform, so your invoices will be sent directly and automatically. Thanks to this, you can be informed of the status of your invoice through our notification system.
What is the Code Service?
In order to issue an invoice through Chorus PRO it is necessary to obtain the Code Service of the French entity to which you want to invoice. This identifier is required by the French Institutions as it allows the invoice to be transmitted to the correct receiver within the structure of the public administration of France.
In B2Brouter's directory you can find the verified Code Service of CA ANNEMASSE-LES VOIRONS-AGGLOMERATION and those of other companies registered in Chorus PRO.
When is it mandatory to make an electronic invoice?
Electronic invoicing in France in B2G relations is mandatory from 2017. This implies that employers or self-employed people who have relations with the public administrations of France are required to issue an electronic invoice. Gradually companies of different sizes have been evolving towards electronic invoicing until, finally, in 2020 it became mandatory for all types of companies or professionals.
The required format is Chorus Invoice and electronic invoices must be submitted via Chorus PRO.
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