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Bymax Corp. – ‘10-K’ for 4/30/21 – ‘EX-31.1’

On:  Monday, 8/16/21, at 5:27pm ET   ·   For:  4/30/21   ·   Accession #:  1796297-21-12   ·   File #:  333-240750

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

 8/16/21  Bymax Corp.                       10-K        4/30/21   33:1.3M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    234K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
10: R1          Cover                                               HTML     65K 
11: R2          Balance Sheets                                      HTML     92K 
12: R3          Statements of Operations                            HTML     46K 
13: R4          Statements of Changes in Stockholders Equity        HTML     34K 
14: R5          Statements of Cash Flows                            HTML     51K 
15: R6          Organization and Nature of Business                 HTML     14K 
16: R7          Going Concern                                       HTML     15K 
17: R8          Summary of Signifcant Accounting Policies           HTML     27K 
18: R9          Fixed Assets                                        HTML     21K 
19: R10         Related Party Transactions                          HTML     15K 
20: R11         Common Stock                                        HTML     19K 
21: R12         Commitments and Contingencies                       HTML     15K 
22: R13         Income Taxes                                        HTML     24K 
23: R14         Subsequent Events                                   HTML     14K 
24: R15         Summary of Signifcant Accounting Policies           HTML     51K 
                (Policies)                                                       
25: R16         Fixed Assets (Tables)                               HTML     20K 
26: R17         Income Taxes (Tables)                               HTML     19K 
27: R18         Fixed Assets (Details)                              HTML     22K 
28: R19         Net Deferred Tax Assets (Details)                   HTML     21K 
29: R9999       Uncategorized Items - report10k.htm                 HTML     44K 
31: XML         IDEA XML File -- Filing Summary                      XML     49K 
 9: XML         XBRL Instance -- report10k_htm                       XML    173K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     30K 
 5: EX-101.CAL  XBRL Calculations -- none-20210430_cal               XML     40K 
 6: EX-101.DEF  XBRL Definitions -- none-20210430_def                XML     44K 
 7: EX-101.LAB  XBRL Labels -- none-20210430_lab                     XML    291K 
 8: EX-101.PRE  XBRL Presentations -- none-20210430_pre              XML    199K 
 4: EX-101.SCH  XBRL Schema -- none-20210430                         XSD     38K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              125±   163K 
33: ZIP         XBRL Zipped Folder -- 0001796297-21-000012-xbrl      Zip     69K 


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


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



Ex.31.1


CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

 

 

I, Longjiang Li, certify that:

           

 

1.

I have reviewed this Annual Report Form 10-K of Bymax Corp.;
     
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. The registrants 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 13-a-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 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 (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
     
5. The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants 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 registrants 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 registrants internal control over financial reporting.

 

Date: August 16, 2021

By: /s/  Longjiang Li  
      Longjiang Li  
    President, Director and Treasurer (Principal Executive, Financial and Accounting Officer)  
           

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:8/16/21
For Period end:4/30/21NT 10-K
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Filing Submission 0001796297-21-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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