Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.02M
5: EX-99 Miscellaneous Exhibit HTML 533K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 16K
24: R1 Document and Entity Information HTML 42K
17: R2 Consolidated Balance Sheets HTML 140K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
26: R4 Consolidated Statements of Operations and HTML 63K
Comprehensive Income
38: R5 Consolidated Statements of Equity (Deficit) HTML 82K
18: R6 Consolidated Statements of Cash Flows HTML 171K
21: R7 Nature of Operations HTML 18K
16: R8 Summary of Significant Accounting Policies HTML 57K
13: R9 The Effect of Recently Issued Accounting Standards HTML 28K
39: R10 Accounts Receivable HTML 23K
28: R11 Notes Receivable HTML 20K
27: R12 Inventory HTML 24K
32: R13 Prepaid and Other Current Assets HTML 23K
33: R14 Property, Plant and Equipment HTML 30K
31: R15 Business Combinations HTML 50K
34: R16 Goodwill and Intangible Assets, Net HTML 37K
23: R17 Related Party Receivable HTML 19K
25: R18 Other Assets HTML 21K
30: R19 Accounts Payable and Accrued Liabilities HTML 21K
42: R20 Advances Payable HTML 20K
36: R21 Related Party Payable HTML 22K
19: R22 Income Taxes Payable HTML 38K
29: R23 Debt HTML 29K
20: R24 Stockholders’ Equity HTML 33K
12: R25 Commitments HTML 20K
37: R26 Segment Information HTML 71K
40: R27 Defined Contribution Plan HTML 17K
15: R28 Subsequent Events HTML 17K
41: XML IDEA XML File -- Filing Summary XML 54K
14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 345K
6: EX-101.INS XBRL Instance -- ssie-20111231 XML 650K
8: EX-101.CAL XBRL Calculations -- ssie-20111231_cal XML 115K
9: EX-101.DEF XBRL Definitions -- ssie-20111231_def XML 144K
10: EX-101.LAB XBRL Labels -- ssie-20111231_lab XML 320K
11: EX-101.PRE XBRL Presentations -- ssie-20111231_pre XML 243K
7: EX-101.SCH XBRL Schema -- ssie-20111231 XSD 58K
35: ZIP XBRL Zipped Folder -- 0001354488-12-001890-xbrl Zip 62K
(1) I have reviewed this Annual Report on Form 10-K of SunSi Energies Inc.;
(2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
(3) Based on my knowledge, the consolidated financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
(4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
(5) The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of the internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
