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Deseo Swimwear Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On:  Monday, 11/14/22, at 5:07pm ET   ·   For:  9/30/22   ·   Accession #:  1477932-22-8544   ·   File #:  333-210419

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

11/14/22  Deseo Swimwear Inc.               10-Q        9/30/22   29:1.2M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    297K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     14K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
 9: R1          Cover                                               HTML     63K 
10: R2          Balance Sheets                                      HTML     60K 
11: R3          Balance Sheets (Parenthetical)                      HTML     28K 
12: R4          Statements of Operations (Unaudited)                HTML     38K 
13: R5          Statements of Changes in Stockholders Deficit       HTML     40K 
                (Unaudited)                                                      
14: R6          Statements of Cash Flows (Unaudited)                HTML     45K 
15: R7          Nature of Operations and Summary of Significant     HTML     20K 
                Accounting Policies                                              
16: R8          Commitments                                         HTML     18K 
17: R9          Going Concern                                       HTML     14K 
18: R10         Related Party Transactions                          HTML     15K 
19: R11         Equity                                              HTML     20K 
20: R12         Nature of Operations and Summary of Significant     HTML     36K 
                Accounting Policies (Policies)                                   
21: R13         Commitments (Details Narrative)                     HTML     37K 
22: R14         Going Concern (Details Narrative)                   HTML     15K 
23: R15         Related Party Transactions (Details Narrative)      HTML     17K 
24: R16         Equity (Details Narrative)                          HTML     24K 
27: XML         IDEA XML File -- Filing Summary                      XML     44K 
25: XML         XBRL Instance -- deseo_10q_htm                       XML    212K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     37K 
 6: EX-101.CAL  XBRL Calculations -- deseo-20220930_cal              XML     44K 
 8: EX-101.DEF  XBRL Definitions -- deseo-20220930_def               XML     79K 
 5: EX-101.LAB  XBRL Labels -- deseo-20220930_lab                    XML    236K 
 7: EX-101.PRE  XBRL Presentations -- deseo-20220930_pre             XML    177K 
 4: EX-101.SCH  XBRL Schema -- deseo-20220930                        XSD     49K 
28: JSON        XBRL Instance as JSON Data -- MetaLinks              111±   147K 
29: ZIP         XBRL Zipped Folder -- 0001477932-22-008544-xbrl      Zip     61K 


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


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



 C: 

 

EXHIBIT 31.1

 

CERTIFICATIONS

 

I, Michael Rosen, 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.

 

 

/s/ Michael Rosen                                                                         

Michael Rosen

President, Secretary Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

 

Date: November 14, 2022


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001477932-22-008544   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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