Amended Quarterly Report (10-q/a)
08 Novembro 2012 - 3:27PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended August 31,
2012
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from __________ to __________
Commission File Number: 333-171842
SOUTHERN STATES SIGN COMPANY
(Exact name of registrant as specified in
its charter)
Nevada
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26-3014345
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification Number)
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1450 Broadway, 39
th
Floor New York, NY 10018
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(Address of principal executive offices and zip code)
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(713) 201-9863
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(Registrant’s telephone number, including area code)
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Indicate by check mark whether the registrant (1) has filed
all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months
(or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements
for the past 90 days. Yes
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No
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Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, or a non-accelerated filer or a smaller reporting company. See definition of “large
accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the
Exchange Act. (Check one):
Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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(Do not check if a smaller reporting company)
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Indicate by check mark whether the registrant is a shell company
(as defined in Rule 12b-2 of the Exchange Act). Yes
x
No
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Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Website, if any, every Interactive Date File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes
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No
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As of August 31, 2012, there were 18,037,346 shares of Company’s
common stock issued and outstanding.
EXPLANTORY NOTE
The sole purpose of this Amendment to the Registrant’s
Quarterly Report on Form 10-Q for the period ended August 31, 2012 (the “10-Q”), is to furnish the Interactive Data
File exhibits required by Item 601(c)(101) of Regulation S-K. No other changes have been made to the 10-Q, and this Amendment has
not been updated to reflect events occurring subsequent to the filing of the 10-Q.
ITEM 6. EXHIBITS
The following exhibits are filed as part of, or incorporated
by reference into, this Quarterly Report on Form 10-Q.
Exhibit
Number
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Description
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31.1*
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Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a).
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31.2*
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Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a).
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32.1*
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Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.
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32.2*
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Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.
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101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Taxonomy Extension Schema Document
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase Document
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** XBRL (Extensible Business Reporting Language)
information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or
12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act
of 1934, as amended, and otherwise is not subject to liability under these sections.
SIGNATURE
In accordance with the requirements of the
Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
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SOUTHERN STATES SIGN COMPANY
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Dated: November 8, 2012
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/s/ Antonio Conte
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Antonio Conte
Principal Financial Officer
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