================================================================================ Invoice 12 — FAC002-CL0001002 ================================================================================ Thirdparty : KissMetrics (socid=1) Invoice date : 2026-02-24 Due date : 2026-03-31 (cond_reglement_code=10DENDMONTH) Total HT : 5100.00000000 Total TVA : 0.00000000 (TVA=0 → reverse-charge expected; the 259-1° CGI mention MUST be on the PDF) Total TTC : 5100.00000000 Payment state : PAID PDF : facture/FAC002-CL0001002/FAC002-CL0001002.pdf Mandatory-mention audit — structural presence on the PDF: [OK] Forme juridique (SARL/SAS/EURL/SA/SCI/SASU) [OK] SIRET (14 digits) [OK] Numéro TVA intracom (FR + 11 chars) [OK] RCS / R.C.S. Évry [OK] NAF-APE code [XX] Capital social (looked for: [Cc]apital) [OK] TVA 259-1° CGI / autoliquidation [XX] L.441-10 — BCE+10 or 12,15 % (looked for: (L\.?441-10|BCE[[:space:]]*\+[[:space:]]*10|12[.,]15[[:space:]]*%)) [XX] 40 € indemnité forfaitaire (looked for: (40[[:space:]]*€|indemnit[eé] forfaitaire|D[eé]cret 2012-1115)) [XX] L.123-22 / R.123-237 (looked for: (L\.?123-22|R\.?123-237)) Real identifiers extracted from the PDF (informational): SARL SIRET: 99965745500013 TVA: FR00999657455 APE: 6201Z 6 pass / 4 fail