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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Prestige Capital Corp. 10-Q 6/30/22 25:981K Sharello Corp./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 217K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 13K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 13K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 10K
10: R1 Cover HTML 61K
11: R2 Condensed Balance Sheets (Unaudited) HTML 78K
12: R3 Condensed Balance Sheets (Unaudited) HTML 25K
(Parenthetical)
13: R4 Condensed Statements of Operations (Unaudited) HTML 52K
14: R5 Condensed Statements of Stockholders' Deficit HTML 38K
(Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 56K
16: R7 Note 1 - Condensed Financial Statements HTML 14K
17: R8 Note 2 - Going Concern HTML 14K
18: R9 Note 3 - Related Party Transactions HTML 17K
19: R10 Note 4 - Subsequent Events HTML 13K
20: R11 Note 3 - Related Party Transactions (Details HTML 27K
Narrative)
23: XML IDEA XML File -- Filing Summary XML 33K
21: XML XBRL Instance -- pgec0810form10q_htm XML 149K
22: EXCEL IDEA Workbook of Financial Reports XLSX 24K
6: EX-101.CAL XBRL Calculations -- pgec-20220630_cal XML 46K
7: EX-101.DEF XBRL Definitions -- pgec-20220630_def XML 31K
8: EX-101.LAB XBRL Labels -- pgec-20220630_lab XML 240K
9: EX-101.PRE XBRL Presentations -- pgec-20220630_pre XML 167K
5: EX-101.SCH XBRL Schema -- pgec-20220630 XSD 29K
24: JSON XBRL Instance as JSON Data -- MetaLinks 93± 122K
25: ZIP XBRL Zipped Folder -- 0001554795-22-000282-xbrl Zip 58K
Exhibit 31.2
PRINCIPAL FINANCIAL OFFICER CERTIFICATION
I, Deven L. Taylor, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Prestige Capital Corporation; |
| 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 statement made, in light of the circumstances under which 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. | 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 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 function): |
(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: August 12, 2022 |
/s/ Deven L. Taylor Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/08 Prestige Capital Corp. 10KSB 12/31/07 5:261K Ferries Alexander S/FA 12/03/99 Prestige Capital Corp. 10KSB 12/31/98 8:80K Lehman Jensen & … L C/FA |