/ Return on investment /
I.e. in total 0 € (gross) according to to the project owner’s forecast:
Year |
0 € |
0 € |
0 € |
0 € |
0 € |
x... your initial investment in 5 years (i.e. + ... %)
* Tax: Flat tax of 30% on the profit if you declare your income in France. Otherwise, your local tax law applies.
/ Presentation /
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Financial data
Target profitabilityx2,06 en 5 ans (+105,65 % raw)Risk of full loss of investment, maximum gain: x3 Minimum gain as long as the company is in business: x1,15 |
RiskModerate riskrated at 2.79/5 by Internet users during the evaluation phase |
Royalties paid quarterly1,07 % maximum% of turnover paid to all investors, for 18 653,00 € raised, proportional to the amount raised |
Revenues and funding project
We have already gathered 52 000,00 €
30 000 euros Subvention BPI Paris Innovation Amorçage
22 000 apport des associés
Over the 12 months preceding the fundraising, we achieved 6 000,00 € in turnover.
Partenaire du Savoir's fundraisings on WE DO GOOD
Current fundraising - 940,00 €
19/09/2022 - 21 347,00 €
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
---|---|---|---|---|---|
Number of sales | 3750 | 26813 | 82477 | 158604 | 282436 |
Projected revenue | 30 750,00 € | 185 776,00 € | 528 111,00 € | 1 013 400,00 € | 1 816 892,00 € |
Your investment
By investing, you subscribe to Partenaire du Savoir for a royalty on the company's turnover, proportional to your investment. The total investors will receive 1,07 % from the turnover achieved each year for a fundraising of 18 653,00 €.
If Partenaire du Savoir realizes its forecast, the return for each investor will be 105,65 % gross to 5 years.
Calculate my return
What happens if the forecast is not reached?
In the event that the forecast is not reached after 5 years and the activity continues, Partenaire du Savoir will continue to pay the royalties until a return of 1,15 times the amount invested is reached.
When do payments start?
The Royalty is transferred over a period of 5 years from 01/07/2023 and will be paid to investors on a quarterly basis.
All these elements will appear in your contract during the investment.
See the standard contract
This contract is a model, it does not serve as a real contract.
Provisional payment schedule
Attention: these figures are based on an estimate of our turnover. It's up to you to evaluate the forecast and the strategy to estimate whether you can expect to earn more or less than the announced annual return.
Estimated compensation on income of: | Date of payment |
---|---|
2023 | |
July, August, September | 15/10/2023 |
October, November, December | 15/01/2024 |
2024 | |
January, February, March | 15/04/2024 |
April, May, June | 15/07/2024 |
July, August, September | 15/10/2024 |
October, November, December | 15/01/2025 |
2025 | |
January, February, March | 15/04/2025 |
April, May, June | 15/07/2025 |
July, August, September | 15/10/2025 |
October, November, December | 15/01/2026 |
2026 | |
January, February, March | 15/04/2026 |
April, May, June | 15/07/2026 |
July, August, September | 15/10/2026 |
October, November, December | 15/01/2027 |
2027 | |
January, February, March | 15/04/2027 |
April, May, June | 15/07/2027 |
July, August, September | 15/10/2027 |
October, November, December | 15/01/2028 |
2028 | |
January, February, March | 15/04/2028 |
April, May, June | 15/07/2028 |
Risk factors
Key risk factors related to the activity and project
Risk related to the financial situation of the company
Currently, prior to the completion of the fundraising of this offer, the company does not have, with sufficient net working capital to meet its obligations and cash flow needs for the next 6 months.
Sources of funding under consideration in connection with the project presented for the next 6 months:
Prêt bancaire de 40 000 euros validé sous condition de la réussite de la levée de fonds WE DO GOOD
Prêt d'honneur de 15 000 euros
Subvention Paris de 30 000 à 90 000 euros
Des investisseurs pour le développement du manuel
Risques liés à la situation financière de l’entreprise : un risque d’épuisement de la trésorerie pourrait venir si nous ne trouvons pas dans l’avenir d’investisseur pour nous accompagner et créer d’autres manuels scolaires.
Contre-argument : si la levée de fonds We do Good est positive, le prêt bancaire nous permettra d’avoir 6 mois de trésorerie. Les investisseurs sont frileux avant le premier chiffre d’affaires, mais une fois la « preuve de concept » établie par des ventes dans quelques lycées des investisseurs pourrons nous suivre.
Risques liés à une sortie trop tardive du premier manuel : si nous n’arrivons pas à publier le premier manuel en mai faute de moyens financiers, nous ne pourrons pas le commercialiser cette année.
Contre-argument : nous pourrons développer un chiffre d’affaires avec d’autres ressources pédagogiques cette année et avec la location de notre plateforme de contenus en attendant de publier l’an prochain plusieurs manuels.
Risque commercial : l’Ecran du savoir n’atteint pas les résultats commerciaux prévus en raison d’un manque d’adéquation au marché.
Contre-argument : les projections d’ouverture de marché et de ventes retenus sont prudentes et se fondent sur une connaissance du marché. Nous continuons à verser des royalties sur plus de cinq ans tant que l’entreprise existe.
No.B.: over time, new risks may emerge and those presented may evolve.
To receive our detailed business plan, contact us at partenairedusavoir1@gmail.com

Statistics
The project evaluation and investment statistics
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