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As Of Filer Filing For·On·As Docs:Size 2/16/21 Charmt, Inc. 10-K 12/31/20 33:1.1M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 166K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
10: R1 Document and Entity Information HTML 47K
11: R2 Balance Sheets HTML 47K
12: R3 Balance Sheets (Parenthetical) HTML 17K
13: R4 Statements of Operations for the years ended HTML 36K
December 31, 2020 and December 31, 2019
14: R5 Statements of Changes in Stockholders' Equity for HTML 24K
the years ended December 31, 2020 and December 31,
2019
15: R6 Statements of Cash Flows for the years ended HTML 46K
December 31, 2020 and December 31, 2019
16: R7 Nature of Business HTML 15K
17: R8 Going Concern HTML 14K
18: R9 Summary of Significant Accounting Policies HTML 22K
19: R10 Capital Stock HTML 19K
20: R11 Commitments and Contingencies HTML 15K
21: R12 Income Taxes HTML 69K
22: R13 Significant Accounting Policies (Policies) HTML 22K
23: R14 Income Taxes (Tables) HTML 30K
24: R15 Going Concern (Details Text) HTML 15K
25: R16 Capital Stock (Details Text) HTML 18K
26: R17 Commitments and Contingencies (Details Text) HTML 13K
27: R18 Income Taxes (Details 1) HTML 19K
28: R19 Income Taxes (Details 2) HTML 17K
29: R20 Income Taxes (Details 3) HTML 13K
30: R21 Income Taxes (Details Text) HTML 19K
32: XML IDEA XML File -- Filing Summary XML 51K
31: EXCEL IDEA Workbook of Financial Reports XLSX 32K
4: EX-101.INS XBRL Instance -- none-20201231 XML 203K
6: EX-101.CAL XBRL Calculations -- none-20201231_cal XML 23K
7: EX-101.DEF XBRL Definitions -- none-20201231_def XML 47K
8: EX-101.LAB XBRL Labels -- none-20201231_lab XML 309K
9: EX-101.PRE XBRL Presentations -- none-20201231_pre XML 163K
5: EX-101.SCH XBRL Schema -- none-20201231 XSD 46K
33: ZIP XBRL Zipped Folder -- 0001765048-21-000003-xbrl Zip 34K
| exhibit31_1.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).
I, Gediminas Knyzelis, certify that:
1. I have reviewed this Annual Report on Form 10-K of Charmt 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. 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; |
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| 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; |
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| 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 |
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| 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 |
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| 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): |
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| 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 |
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| 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. |
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| Name: Gediminas Knyzelis |
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| Title: President, Treasurer, Secretary and Director (Principal Executive, Financial and Accounting Officer) | |||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/16/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||