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Bigeon Corp. – ‘10-Q’ for 1/31/21 – ‘EX-31.1’

On:  Thursday, 3/11/21, at 10:36am ET   ·   For:  1/31/21   ·   Accession #:  1753391-21-2   ·   File #:  333-228803

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

 3/11/21  Bigeon Corp.                      10-Q        1/31/21   31:898K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    149K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
10: R1          Document and Entity Information                     HTML     41K 
11: R2          Balance Sheets (Unaudited)                          HTML     47K 
12: R3          Balance Sheets (Unaudited) (Parenthetical)          HTML     17K 
13: R4          Statements of Operations (Unaudited)                HTML     37K 
14: R5          Statement of Stockholders' Deficit (Unaudited)      HTML     20K 
15: R6          Statements of Cash Flows (Unaudited)                HTML     50K 
16: R7          Organization and Operations                         HTML     14K 
17: R8          Summary of Significant Accounting Policies          HTML     23K 
18: R9          Going Concern                                       HTML     16K 
19: R10         Stockholders' Equity                                HTML     15K 
20: R11         Related-Party Transactions                          HTML     14K 
21: R12         Commitments and Contingencies                       HTML     13K 
22: R13         Foreign Currency                                    HTML     14K 
23: R14         Subsequent Events                                   HTML     14K 
24: R15         Significant Accounting Policies (Policies)          HTML     33K 
25: R16         Summary of Significant Accounting Policies          HTML     13K 
                (Details Text)                                                   
26: R17         Stockholders' Equity (Details Text)                 HTML     16K 
27: R18         Related-Party Transactions (Details Text)           HTML     16K 
28: R19         Commitments and Contingencies (Details Text)        HTML     12K 
30: XML         IDEA XML File -- Filing Summary                      XML     46K 
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX     25K 
 4: EX-101.INS  XBRL Instance -- none-20210131                       XML    137K 
 6: EX-101.CAL  XBRL Calculations -- none-20210131_cal               XML     15K 
 7: EX-101.DEF  XBRL Definitions -- none-20210131_def                XML     43K 
 8: EX-101.LAB  XBRL Labels -- none-20210131_lab                     XML    281K 
 9: EX-101.PRE  XBRL Presentations -- none-20210131_pre              XML    150K 
 5: EX-101.SCH  XBRL Schema -- none-20210131                         XSD     40K 
31: ZIP         XBRL Zipped Folder -- 0001753391-21-000002-xbrl      Zip     23K 


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


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



  exhibit32.htm - Generated by SEC Publisher for SEC Filing  

     

Exhibit 31.1

  

  

Certification of Chief Executive Officer pursuant to Securities Exchange

Act of 1934 Rule 13a-14(a) or 15d-14(a)

 

 


  

1. I, Olegas Tunevicius, have reviewed this Quarterly Report on Form 10-Q of  Bigeon 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 registrant’s other certifying officer 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 we 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 o

 

f 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 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 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.

  

  

  

  

  

 

  

 

 

  

  

  

  

  

  

  

  

  

March 11 , 2021

                                            By:

/S/                                                                  Olegas Tunevicius

  

 

Name:              Olegas Tunevicius

  

                                                                                                   Title: President, treasurer, secretary and director

                                                                                                         (Principal Executive, Financial and Accounting Officer)

  



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