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As Of Filer Filing For·On·As Docs:Size 2/18/20 Lepota Inc 10-Q 1/31/20 37:931K |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 120K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K 35: R1 Document and Entity Information HTML 42K 20: R2 Balance Sheets HTML 48K 10: R3 Balance Sheets (Parenthetical) HTML 20K 29: R4 Statements of Operations HTML 37K 36: R5 Statements of Stockholders' Equity HTML 43K 21: R6 Statements of Stockholders' Equity (Parenthetical) HTML 14K 11: R7 Statements of Cash Flows HTML 46K 30: R8 Organization and Nature of Business HTML 16K 34: R9 Summary of Signifcant Accounting Policies HTML 30K 32: R10 Going Concern HTML 17K 26: R11 Director Loan HTML 16K 12: R12 Related Party Transactions HTML 15K 23: R13 Common Stock HTML 23K 33: R14 Commitments and Contingencies HTML 17K 27: R15 Income Taxes HTML 27K 13: R16 Subsequent Events HTML 18K 24: R17 Significant Accounting Policies (Policies) HTML 37K 31: R18 Income Taxes (Tables) HTML 25K 28: R19 Summary of Signifcant Accounting Policies (Details HTML 14K Text) 15: R20 Director Loan (Details Text) HTML 14K 18: R21 Related Party Transactions (Details Text) HTML 15K 37: R22 Common Stock (Details Text) HTML 15K 25: R23 Income Taxes (Details 1) HTML 21K 16: R24 Income Taxes (Details 2) HTML 20K 19: R25 Income Taxes (Details Text) HTML 18K 14: XML IDEA XML File -- Filing Summary XML 58K 17: EXCEL IDEA Workbook of Financial Reports XLSX 27K 4: EX-101.INS XBRL Instance -- none-20200131 XML 191K 6: EX-101.CAL XBRL Calculations -- none-20200131_cal XML 14K 7: EX-101.DEF XBRL Definitions -- none-20200131_def XML 50K 8: EX-101.LAB XBRL Labels -- none-20200131_lab XML 317K 9: EX-101.PRE XBRL Presentations -- none-20200131_pre XML 171K 5: EX-101.SCH XBRL Schema -- none-20200131 XSD 50K 22: ZIP XBRL Zipped Folder -- 0001617351-20-000008-xbrl Zip 31K
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302 CERTIFICATION
I, Iurii Iurtaev, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Lepota 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 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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. I have disclosed, based on my 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 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.
Date: February 18, 2020
Chief Executive Officer
Chief Financial Officer
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 2/18/20 | 8-K | ||
For Period end: | 1/31/20 | |||
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