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Deseo Swimwear Inc. – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Tuesday, 11/12/19, at 3:43pm ET   ·   For:  9/30/19   ·   Accession #:  1477932-19-6328   ·   File #:  333-210419

Previous ‘10-Q’:  ‘10-Q’ on 8/13/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/20/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/19  Deseo Swimwear Inc.               10-Q        9/30/19   27:657K                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    147K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
11: R1          Document and Entity Information                     HTML     38K 
22: R2          Balance Sheets                                      HTML     45K 
24: R3          Balance Sheets (Parenthetical)                      HTML     21K 
19: R4          Statements of Operations (Unaudited)                HTML     26K 
13: R5          Statements of Changes in Stockholders Deficit       HTML     28K 
                (Unaudited)                                                      
23: R6          Statements of Cash Flows (Unaudited)                HTML     43K 
25: R7          Nature of Operations and Summary of Significant     HTML     21K 
                Accounting Policies                                              
20: R8          Going Concern                                       HTML     15K 
10: R9          Related Party Transactions                          HTML     14K 
17: R10         Equity                                              HTML     13K 
15: R11         Nature of Operations and Summary of Significant     HTML     44K 
                Accounting Policies (Policies)                                   
21: R12         Nature of Operations and Summary of Significant     HTML     14K 
                Accounting Policies (Details Narrative)                          
27: R13         Going Concern (Details Narrative)                   HTML     16K 
18: R14         Related Party Transactions (Details Narrative)      HTML     18K 
16: R15         Equity (Details Narrative)                          HTML     15K 
12: XML         IDEA XML File -- Filing Summary                      XML     40K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     19K 
 4: EX-101.INS  XBRL Instance -- deseo-20190930                      XML    185K 
 7: EX-101.CAL  XBRL Calculations -- deseo-20190930_cal              XML     39K 
 9: EX-101.DEF  XBRL Definitions -- deseo-20190930_def               XML     43K 
 6: EX-101.LAB  XBRL Labels -- deseo-20190930_lab                    XML    171K 
 8: EX-101.PRE  XBRL Presentations -- deseo-20190930_pre             XML    131K 
 5: EX-101.SCH  XBRL Schema -- deseo-20190930                        XSD     39K 
14: ZIP         XBRL Zipped Folder -- 0001477932-19-006328-xbrl      Zip     25K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

EXHIBIT 31.1

 

CERTIFICATIONS

 

I, Suzanne Cope, certify that:

 

1.I have reviewed this quarterly report of Deseo Swimwear 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 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.I am 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 the 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 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 controls and procedures, or caused such disclosure controls and procedures 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

 

 

a)All significant deficiencies and material weaknesses in the design or operation of internal controls 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.

 

 

Deseo Swimwear Inc.

    
Date: November 12, 2019By:/s/ Suzanne Cope

 

 

Suzanne Cope

President, Secretary Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/12/19None on these Dates
For Period end:9/30/19
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Filing Submission 0001477932-19-006328   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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